2023-01-19 08:41:28,224 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191967","invoiceDetails1":[{"Invoiceselection":"1615867882274299904","InvoiceNo":"37366342","VATAmountB":"0","Invoiceattachment":{"id":"fa12a9a9-d12f-4049-8359-71596a180a07","name":"167408780579955755.jpg","fileSize":443733},"TotalAmountinclVATC":"257.1","AmountwithoutVATA":257.1,"userCode":"137133","userName":"刘巍","InvoiceId":"1615867507615211520","imageId":"1615867493920813056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.1,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"85564631-1c6b-4549-95e3-ee22119d90a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301刘巍手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85372857","invoicetype":"卷票","Amount":"342","Invoiceattachment":{"id":"963912fb-7a6f-4c05-9faa-43df6c64d1f7","name":"167402463802385632.jpg","fileSize":156577},"AmountexclVAT":"342","invoiceVATamount":"0","InvoiceId":"1615602570355552256","imageId":"1615602550399045632","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-01-16","_id":"6c0c879e-6cad-4a53-882b-93a288f34971","__ctxidx":0,"Data":"2023-01-16","field_13":"202301刘巍安亭舍弗勒刘巍2023年1月报销"},{"InvoiceNo":"85372856","invoicetype":"卷票","Amount":"361","Invoiceattachment":{"id":"05d4ca09-1efe-46ca-a194-dcd046256b27","name":"167402458861011892.jpg","fileSize":148125},"AmountexclVAT":"361","invoiceVATamount":"0","InvoiceId":"1615602355263254528","imageId":"1615602342856491008","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"361.00","invoicedata":"2023-01-16","_id":"5b730607-379b-4f54-85d2-a54ef1dfb9a5","__ctxidx":1,"Data":"2023-01-16","field_13":"202301刘巍安亭舍弗勒刘巍2023年1月报销"},{"InvoiceNo":"85372855","invoicetype":"卷票","Amount":"375","Invoiceattachment":{"id":"71419089-786d-463c-8c6e-47b76a352826","name":"167402451656279946.jpg","fileSize":106990},"AmountexclVAT":"375","invoiceVATamount":"0","InvoiceId":"1615602052958785536","imageId":"1615602040342315008","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-01-16","_id":"7a6ff159-d8a4-41e7-b181-df2fa2b52d5e","__ctxidx":2,"Data":"2023-01-16","field_13":"202301刘巍安亭舍弗勒刘巍2023年1月报销"}]}
2023-01-19 08:41:28,977 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 08:41:29,553 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 08:41:29,553 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 08:41:29,553 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"50.33600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1674024520413","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615602040342315008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402451656279946.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"375.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"375.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615602052958785536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85372855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402451656279946.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"48.45600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"361.00"}],"invoiceMain":{"scanTime":"1674024592483","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615602342856491008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402458861011892.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"361.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"361.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615602355263254528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85372856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402458861011892.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"361.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"45.90600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1674024643754","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615602550399045632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402463802385632.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"342.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615602570355552256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85372857","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402463802385632.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"342.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.1","amountWithoutTax":"257.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.10"}],"invoiceMain":{"scanTime":"1674087809706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615867493920813056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408780579955755.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.10","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"257.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615867507615211520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37366342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192002040244,分账序号29780604815,账单月份202301,  设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408780579955755.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"257.10","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191967","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674089006293}
2023-01-19 09:09:06,094 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1612286294580011009\",\"1612286294642925568\"]","GTIDate":"[\"1615528258804912128\",\"1615528302283071488\"]"}
2023-01-19 09:09:06,533 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020043992","Posting_Date":"20221201"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020043993","Posting_Date":"20221201"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576010","Posting_Date":"20221201"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576011","Posting_Date":"20221201"}]}
2023-01-19 09:09:07,024 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020043992","Mapping_Amount":39361.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020043993","Mapping_Amount":33771.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576010","Mapping_Amount":15357.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576011","Mapping_Amount":57775.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-19 09:09:07,856 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-19 09:09:11,732 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191968","invoiceDetails1":[{"InvoiceNo":"68412106","invoicetype":"电子发票","Amount":"346","Invoiceattachment":{"id":"28dbd3d0-e41c-4d16-ae1d-87775fc6c1cb","name":"167408542059543807.jpg","fileSize":251411},"AmountexclVAT":"306.19","invoiceVATamount":"0","InvoiceId":"1615857502887354368","imageId":"1615857487557165056","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-12-22","_id":"bdc62380-219b-44f4-9d21-e78667390a70","__ctxidx":0,"Data":"2022-12-22","field_13":"202212阎洪杰12月燃油费报销申请"},{"InvoiceNo":"56626631","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"1d91c27a-d775-4275-bf44-7583914bf86b","name":"167408553136699272.jpg","fileSize":333525},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1615857967020642304","imageId":"1615857952382525440","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-11-26","_id":"45e1f416-111c-4b45-932d-211bff9170ee","__ctxidx":1,"Data":"2022-11-26","field_13":"202211阎洪杰12月燃油费报销申请"}]}
2023-01-19 09:09:12,277 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 09:09:12,732 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 09:09:12,732 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 09:09:12,732 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70786185","amountWithoutTax":"306.19","itemSpec":"92号","quantity":"45.64643799","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1674085424424","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615857487557165056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408542059543807.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.19","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202301191968","balanceAmount":"346.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615857502887354368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68412106","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"39.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408542059543807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"346.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.36271059","amountWithoutTax":"300.88","itemSpec":"92号","quantity":"40.86538462","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1674085535056","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615857952382525440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408553136699272.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202301191968","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615857967020642304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56626631","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221126","taxAmount":"39.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408553136699272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191968","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674090669558}
2023-01-19 09:09:20,978 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1612286294772948993\",\"1612286294840057856\"]","GTIDate":"[\"1615617460670308352\"]"}
2023-01-19 09:09:21,370 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044000","Posting_Date":"20221201"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044001","Posting_Date":"20221201"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160702017","Posting_Date":"20221201"}]}
2023-01-19 09:09:21,661 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044000","Mapping_Amount":37496.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044001","Mapping_Amount":24094.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160702017","Mapping_Amount":61591.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-19 09:09:22,438 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-19 09:09:35,191 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5468","SODate":"[\"1612286293854396416\",\"1612286293946667008\"]","GTIDate":"[\"1615617756184186880\"]"}
2023-01-19 09:09:35,582 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020043958","Posting_Date":"20221201"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020043959","Posting_Date":"20221201"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201499","Posting_Date":"20221201"}]}
2023-01-19 09:09:35,860 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020043958","Mapping_Amount":48981.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020043959","Mapping_Amount":42973.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201499","Mapping_Amount":91954.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-19 09:09:36,666 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-19 09:13:40,830 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191969","invoiceDetails1":[{"InvoiceNo":"36169020","invoicetype":"卷票","Amount":"377","Invoiceattachment":{"id":"6f001213-8648-4a67-bbc3-9213b77d8196","name":"167408528604833058.jpg","fileSize":430885},"AmountexclVAT":"377","invoiceVATamount":"0","InvoiceId":"1615856937755226112","imageId":"1615856925965029376","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"377.00","invoicedata":"2023-01-17","_id":"c231d43e-f3f1-4d2c-b540-eab4247f637a","__ctxidx":0,"Data":"2023-01-17","field_13":"202301阎洪杰1月燃油费报销申请"},{"InvoiceNo":"36165803","invoicetype":"卷票","Amount":"401","Invoiceattachment":{"id":"013f86ef-f3df-4ec6-9f89-5a17def3f17d","name":"167408521351055949.jpg","fileSize":409079},"AmountexclVAT":"401","invoiceVATamount":"0","InvoiceId":"1615856635899551744","imageId":"1615856620699389952","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"401.00","invoicedata":"2022-11-04","_id":"cd71cd09-9b7c-4055-abed-0efbcd7fe4ba","__ctxidx":1,"Data":"2022-11-04","field_13":"202211阎洪杰1月燃油费报销申请"}]}
2023-01-19 09:13:41,399 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 09:13:41,990 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 09:13:41,990 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 09:13:41,990 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.34","amountWithoutTax":"","itemSpec":"","quantity":"48.08153477","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"401.00"}],"invoiceMain":{"scanTime":"1674085217721","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615856620699389952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408521351055949.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"401.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202301191969","balanceAmount":"401.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615856635899551744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36165803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408521351055949.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"401.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.78","amountWithoutTax":"","itemSpec":"","quantity":"48.45758355","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"377.00"}],"invoiceMain":{"scanTime":"1674085289651","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615856925965029376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408528604833058.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202301191969","balanceAmount":"377.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615856937755226112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36169020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408528604833058.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"377.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191969","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674090938640}
2023-01-19 09:26:36,904 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191970","invoiceDetails1":[{"InvoiceNo":"68610528","invoicetype":"电子发票","Amount":"1976.89","Invoiceattachment":{"id":"4c1d14d3-e4fd-4b88-bc93-b0d90efc07aa","name":"167409116266093252.jpeg","fileSize":215602},"AmountexclVAT":"1749.46","invoiceVATamount":"0","InvoiceId":"1615881588556439552","imageId":"1615881572483862528","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1976.89","invoicedata":"2022-12-22","_id":"974990e5-7602-4a44-99db-02a4d6fec1d2","__ctxidx":0,"Data":"2022-12-22","field_13":"202212Mallard Olivier Fulgence12月燃油费报销申请"}]}
2023-01-19 09:26:37,481 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 09:26:37,888 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 09:26:37,888 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 09:26:37,888 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.50436468","amountWithoutTax":"430.97","itemSpec":"95号","quantity":"57.42924528","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.03","amountWithTax":"487.00"},{"unitPrice":"7.14167938","amountWithoutTax":"365.50","itemSpec":"95号","quantity":"51.17843866","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.01"},{"unitPrice":"7.97344175","amountWithoutTax":"952.99","itemSpec":"95号","quantity":"119.52053195","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"123.89","amountWithTax":"1076.88"}],"invoiceMain":{"scanTime":"1674091166865","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615881572483862528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409116266093252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1749.46","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202301191970","balanceAmount":"1976.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615881588556439552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68610528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"227.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68610528_20221222_D98D5D96&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409116266093252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68610528_20221222_D98D5D96&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1976.89","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191970","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674091714800}
2023-01-19 11:28:28,353 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191971","invoiceDetails1":[{"InvoiceNo":"55889863","invoicetype":"电子发票","Amount":"27.04","Invoiceattachment":{"id":"dbcd2542-35b5-450a-92b2-3accff5f3bc6","name":"167340205004298197.jpg","fileSize":273934},"AmountexclVAT":"27.04","invoiceVATamount":"0","InvoiceId":"1612991250154135552","imageId":"1612991227077079040","userName":"顾颖","userCode":"10004025","dateofdeparture":"","OriInvoiceAmount":"27.04","invoicedate":"2023-01-07","_id":"ef91cd58-b4c7-45ab-87df-472fb7365f88","__ctxidx":0,"Data":"2023-01-07","field_11":"202301Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"05469638","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"9fbe42fd-6a85-411a-8d9b-d6a22e29cda0","name":"167340290667847645.jpg","fileSize":223093},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612994831632568320","imageId":"1612994820492496897","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-10","OriInvoiceAmount":"34.00","invoicedate":"","_id":"b433c193-d52d-4e49-b46b-f276538afe12","__ctxidx":1,"Data":"2022-09-10","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"09686327","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"0bfa234d-d866-4415-ac35-3581105d57aa","name":"167340302084959329.jpg","fileSize":196189},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612995320709382144","imageId":"1612995300924850176","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-10","OriInvoiceAmount":"93.00","invoicedate":"","_id":"08558ffe-7c2a-4c2d-9c11-a36b669f3b83","__ctxidx":2,"Data":"2022-09-10","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"16497168","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"1f5469b6-73df-4ca6-b609-50b20914e7a0","name":"16734028512565012.jpg","fileSize":178504},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612994606792716288","imageId":"1612994588471996416","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-09","OriInvoiceAmount":"67.00","invoicedate":"","_id":"e015cc47-02df-48a4-8ce0-01ff7626cfe4","__ctxidx":3,"Data":"2022-09-09","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"38558317","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"14a75f6a-a151-43f3-a025-30ffdfda4719","name":"167340298443311651.jpg","fileSize":189866},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612995159476146176","imageId":"1612995146066952193","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-10","OriInvoiceAmount":"64.00","invoicedate":"","_id":"2006254f-32bf-47ca-8f44-ef5bb1be1ce0","__ctxidx":4,"Data":"2022-09-10","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"13411252","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"178be35e-d905-4018-b830-581477633fda","name":"167340287924814732.jpg","fileSize":187730},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612994717006434304","imageId":"1612994705514045440","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-09","OriInvoiceAmount":"32.00","invoicedate":"","_id":"b1fb04b6-68fa-4191-abce-b5099c64baae","__ctxidx":5,"Data":"2022-09-09","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"00007907","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"0526e4c5-7478-4f42-9414-ff09cf9c5fae","name":"167340248296744967.jpeg","fileSize":216774},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612993057324531712","imageId":"1612993043156176896","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-07","OriInvoiceAmount":"25.00","invoicedate":"","_id":"c2e4424f-6200-4299-873f-ca6b2b9e01a1","__ctxidx":6,"Data":"2022-09-07","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"C083137","invoicetype":"火车票","Amount":"88","Invoiceattachment":{"id":"6247c580-0f0e-49ed-bf65-b4e4f0003158","name":"167340234698726922.jpg","fileSize":203664},"AmountexclVAT":"","invoiceVATamount":"7.27","InvoiceId":"1612992485812875264","imageId":"1612992473913634816","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-07","OriInvoiceAmount":"88.00","invoicedate":"","_id":"c5605f8a-8be6-48bd-adb7-499ed490b4e3","__ctxidx":0,"Data":"2022-09-07","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"336","InvoiceNo":"01028895","Invoiceattachment":{"id":"c203acd6-8612-4d9e-a627-8e576d41aedf","name":"16734027748187696.jpg","fileSize":235748},"InvoiceVATAmount":"9.79","InvoiceId":"1612994280983363584","imageId":"1612994267477708800","userName":"顾颖","userCode":"10004025","_id":"facbf94e-5526-4d3d-b784-9929ec12fcca","__ctxidx":0,"City":"1487840679399657472","Checkindate":"2022-09-07","Checkoutdate":"2022-09-08","Nights":1,"Ratenight":336,"Comments":"在昆明转机1晚","ACTClaimIncVAT":"336","Attachment":null,"Lineitemtext":"202209Ying Gu顾颖在昆明转机1晚","LodginOverStandard":-214,"ACTClaimExclVAT":326.21,"CityName":"昆明市Kunming","Level":"2"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"559","InvoiceNo":"26128923","Invoiceattachment":{"id":"5e375f7f-f326-4e0d-ad94-0c9be0159b9e","name":"167340310561397160.jpg","fileSize":227847},"InvoiceVATAmount":"31.64","InvoiceId":"1612995722578243584","imageId":"1612995655238680576","userName":"顾颖","userCode":"10004025","_id":"82cd4d72-f62b-46c7-8b91-f2fdc1545c84","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-09-09","Checkoutdate":"2022-09-10","Nights":1,"Ratenight":559,"Comments":"上海1晚","ACTClaimIncVAT":"559","Attachment":null,"Lineitemtext":"202209Ying Gu顾颖上海1晚","LodginOverStandard":-91,"ACTClaimExclVAT":527.36,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-19 11:28:29,059 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 11:28:30,336 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 11:28:30,336 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 11:28:30,336 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.360000","amountWithoutTax":"40.36","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"40.36"},{"unitPrice":"","amountWithoutTax":"-13.32","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-13.32"}],"invoiceMain":{"scanTime":"1673402056207","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612991227077079040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340205004298197.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.04","scanUserId":"6993322213809831953","createUserCode":"10004025","chargeUpPeriod":"","billCode":"ER202301191971","balanceAmount":"27.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612991250154135552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55889863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340205004298197.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"27.04","invoiceStatus":"1","scanUserName":"顾颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673402351016","trains":"C350","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"大理","ext6":"","ext5":"","invoiceNo":"C083137","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"昆明","batchNo":"167340234689641408","settlementNo":"","chargeUpStatus":"0","imageId":"1612992473913634816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4201021978****202X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车20A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340234698726922.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾颖","checkerName":"","taxAmount":"7.27","startDate":"1662480000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340234698726922.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"20:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004025","scanUserId":"6993322213809831953","chargeUpPeriod":"","billCode":"ER202301191971","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenant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2023-01-19 11:31:40,214 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191972","invoiceDetails1":[{"InvoiceNo":"09710845","invoicetype":"出租车票","Amount":"84.5","Invoiceattachment":{"id":"401d62f1-7832-4395-bf6a-99dcc5711e72","name":"167384315790169982.jpeg","fileSize":217833},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841380373270528","imageId":"1614841367698079744","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-18","OriInvoiceAmount":"84.50","invoicedate":"","_id":"945453c5-dd2b-4109-8ed5-847f10b23429","__ctxidx":0,"Data":"2022-10-18","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"00706466","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"d34a0e67-b8a7-4833-9487-dc533167af83","name":"167384317428067400.jpeg","fileSize":219165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841447637327872","imageId":"1614841435972964353","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-18","OriInvoiceAmount":"69.00","invoicedate":"","_id":"ad294c1c-093d-471f-9b9d-91707ddf0c3a","__ctxidx":1,"Data":"2022-10-18","field_11":"202210Ying Gu顾颖October - 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Business Travel"},{"InvoiceNo":"04158829","invoicetype":"电子发票","Amount":"17.4","Invoiceattachment":{"id":"54d2c0bb-7bcb-4627-a3ec-c1964b02315c","name":"167384394237494219.jpeg","fileSize":211837},"AmountexclVAT":"17.4","invoiceVATamount":"0","InvoiceId":"1614844671006093312","imageId":"1614844657898889216","userName":"顾颖","userCode":"10004025","dateofdeparture":"","OriInvoiceAmount":"17.40","invoicedate":"2023-01-07","_id":"e7de3e8f-4b1f-4437-963c-27d603063acc","__ctxidx":10,"Data":"2023-01-07","field_11":"202301Ying Gu顾颖October - Business Travel"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"05538292","Date":"2022-10-24","AmountexclVAT":"94.34","InvoiceAttachment":{"id":"0f36d410-e750-42bf-aabf-b284750e55e9","name":"16738439688042711.jpeg","fileSize":201359},"InvoiceVATAmount":"0","InvoiceId":"1614844784369729536","imageId":"1614844770213953536","userName":"顾颖","userCode":"10004025","OriInvoiceAmount":"100.00","_id":"fd66ecd8-cc32-4efe-88da-29f95b5083f0","__ctxidx":0,"Remark":null,"field_10":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"4417","InvoiceNo":"26128944","Invoiceattachment":{"id":"441d9f03-17c4-47e7-96f2-c249e063e14d","name":"167384276757455874.jpeg","fileSize":220036},"InvoiceVATAmount":"250.02","InvoiceId":"1614839743185428480","imageId":"1614839730384408576","userName":"顾颖","userCode":"10004025","_id":"c2cf380c-fce7-49af-97b9-fb8f82b05bca","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-18","Checkoutdate":"2022-10-26","Nights":8,"Ratenight":552.13,"Comments":"Stay in Shanghai","ACTClaimIncVAT":"4417","Attachment":null,"Lineitemtext":"202210Ying Gu顾颖Stay in Shanghai","LodginOverStandard":-97.87,"ACTClaimExclVAT":4166.98,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-19 11:31:40,833 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 11:31:42,607 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 11:31:42,607 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 11:31:42,607 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4166.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"250.02","amountWithTax":"4417.00"}],"invoiceMain":{"scanTime":"1673842771598","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614839730384408576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100213130","xmlUrl":"","sellerTaxNo":"91310106MA1FYJUW2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384276757455874.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海融通延安饭店有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4166.98","scanUserId":"6993322213809831953","createUserCode":"10004025","chargeUpPeriod":"","billCode":"ER202301191972","balanceAmount":"4417.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614839743185428480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国）有限公司40404500772127928","sellerBankInfo":"工行静安寺支行1001255309300050779","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"延安中路1111号 021-61331188","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"26128944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"250.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384276757455874.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"4417.00","invoiceStatus":"1","scanUserName":"顾颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673843161941","uploadStatus":"0","createUserName":"顾颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673844187984","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1614841380373270528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614841367698079744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831953","updateUserName":"顾颖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"153002030022","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384315790169982.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666022400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"云南省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004025","scanUserId":"6993322213809831953","chargeUpPeriod":"","billCode":"ER202301191972","updateTime":"1674099217951","extFields":"","rootRegion":"","createTime":"1673843162034","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1614841380373270528","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6993322213809831953","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09710845","ticketCode":"ticketTaxi","mileage":"30.3","billEntityCode":"expensesBill","batchNo":"167384315786861113","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384315790169982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6993322213809831953","paymentStatus":"0","parentImageId":0,"commitUserName":"顾颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"84.50","scanUserName":"顾颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673843177939","uploadStatus":"0","createUserName":"顾颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvo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2023-01-19 11:32:43,831 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191973","invoiceDetails1":[{"InvoiceNo":"17856057","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"ab5b815b-af37-41d8-b4a5-4311260aaf52","name":"167384681402657215.jpeg","fileSize":226555},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614856714912268288","imageId":"1614856703734452224","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-04","OriInvoiceAmount":"82.00","invoicedate":"","_id":"54242d8e-1e3f-46d5-b615-7d5272f0b0f4","__ctxidx":0,"Data":"2022-11-04","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceNo":"45835911","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"94703ebe-45fc-4256-97ae-17460f744a77","name":"167384690287185289.jpeg","fileSize":223343},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614857087429390336","imageId":"1614857076364812288","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-05","OriInvoiceAmount":"155.00","invoicedate":"","_id":"663904b7-1cbd-4178-af12-a62b098bf9f0","__ctxidx":1,"Data":"2022-11-05","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceNo":"37218881","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"8729401e-e691-4ac8-8770-b1c0cf69ad81","name":"167384693295817234.jpeg","fileSize":210466},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614857212436414464","imageId":"1614857201623511040","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-08","OriInvoiceAmount":"25.00","invoicedate":"","_id":"a2f632b0-e35a-435f-807e-d7ddbb986d96","__ctxidx":2,"Data":"2022-11-08","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceNo":"03680729","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"60f8db52-ab14-4ff3-9e9e-64e583ed9211","name":"167384697541533971.jpeg","fileSize":225320},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614857392434974720","imageId":"1614857379352948736","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-08","OriInvoiceAmount":"33.00","invoicedate":"","_id":"c02abef4-149e-43f4-a0d4-b0ccc3424a71","__ctxidx":3,"Data":"2022-11-08","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceNo":"24737154","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"70ca400f-0e08-4a19-9753-a5463ee36166","name":"16738472184497108.jpeg","fileSize":231574},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614858411889930240","imageId":"1614858398996635648","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-09","OriInvoiceAmount":"24.00","invoicedate":"","_id":"d3949e46-abae-4082-b68b-d0ad71c33f8a","__ctxidx":4,"Data":"2022-11-09","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceNo":"04070196","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"566f8f09-84b2-439b-8a44-f141a19fe602","name":"167384723665779262.jpeg","fileSize":244208},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614858488503074816","imageId":"1614858476406710272","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-09","OriInvoiceAmount":"24.00","invoicedate":"","_id":"7de547f7-c8d7-4619-b1a5-0311dd9fad4f","__ctxidx":5,"Data":"2022-11-09","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceNo":"01272292","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"3b95bb2e-4f94-4be8-8474-da10ff3e4a74","name":"167384720039864468.jpeg","fileSize":212880},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614858335159320576","imageId":"1614858323608215552","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-11-08","OriInvoiceAmount":"32.00","invoicedate":"","_id":"db630913-d052-48ce-91df-d95076d22a98","__ctxidx":6,"Data":"2022-11-08","field_11":"202211Ying Gu顾颖November - Business Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1096","InvoiceNo":"38694807","Invoiceattachment":{"id":"3cb8d73a-35ed-450e-a794-ed0524887048","name":"167384657572184033.jpeg","fileSize":230089},"InvoiceVATAmount":"62.04","InvoiceId":"1614855717104132096","imageId":"1614855704420548608","userName":"顾颖","userCode":"10004025","_id":"79847f55-9ee3-4f46-9725-7b33f7cb87b0","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-11-08","Checkoutdate":"2022-11-10","Nights":2,"Ratenight":548,"Comments":"Stay in Shanghai","ACTClaimIncVAT":"1096","Attachment":null,"Lineitemtext":"202211Ying Gu顾颖Stay in Shanghai","LodginOverStandard":-102,"ACTClaimExclVAT":1033.96,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-19 11:32:44,403 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 11:32:49,377 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 11:32:49,377 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 11:32:49,377 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1033.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"62.04","amountWithTax":"1096.00"}],"invoiceMain":{"scanTime":"1673846580076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614855704420548608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"91310106MA1FYJUW2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384657572184033.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海融通延安饭店有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1033.96","scanUserId":"6993322213809831953","createUserCode":"10004025","chargeUpPeriod":"","billCode":"ER202301191973","balanceAmount":"1096.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614855717104132096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国）有限公司40404500772127928","sellerBankInfo":"工行静安寺支行1001255309300050779","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"延安中路1111号 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"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"914","chargeTaxAuthorityCode":"","invoiceId":"1614858488503074816","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6993322213809831953","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04070196","ticketCode":"ticketTaxi","mileage":"4.8","billEntityCode":"expensesBill","batchNo":"167384723662380383","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384723665779262.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6993322213809831953","paymentStatus":"0","parentImageId":0,"commitUserName":"顾颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.00","scanUserName":"顾颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004025","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191973","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674099281687}
2023-01-19 11:35:52,034 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191974","invoiceDetails1":[{"InvoiceNo":"17913809","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"8f5cd6c8-de0a-427b-9842-a0374496899b","name":"167384998808957874.jpeg","fileSize":212649},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614870028874678272","imageId":"1614870015125757952","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-05","OriInvoiceAmount":"78.00","invoicedate":"","_id":"2707bf5c-af6f-4209-91b7-b34138d31e91","__ctxidx":0,"Data":"2022-12-05","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"00512000","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"a417f4cb-07e9-4f07-823c-32eff76a0546","name":"167385000652431654.jpeg","fileSize":215102},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614870105345232897","imageId":"1614870093068509184","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-05","OriInvoiceAmount":"60.00","invoicedate":"","_id":"fa7dccf2-131d-495f-ba8c-97e3d9e5a58b","__ctxidx":1,"Data":"2022-12-05","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"04780715","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"ad9a7d0f-f4ed-4a1f-8ebd-915e71e52e8d","name":"16738500294562304.jpeg","fileSize":262792},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614870200434298880","imageId":"1614870188929327104","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-06","OriInvoiceAmount":"44.00","invoicedate":"","_id":"cee2ad47-0da2-4e65-85e5-2d21f55414db","__ctxidx":2,"Data":"2022-12-06","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"04821460","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"3fdc8b98-40ae-4d9c-a390-f90d3918a4c5","name":"16738500438104454.jpeg","fileSize":208440},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614870260601585664","imageId":"1614870248853352448","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-06","OriInvoiceAmount":"49.00","invoicedate":"","_id":"acb77f8d-9e3e-4ae0-a0a8-0706b1384c41","__ctxidx":3,"Data":"2022-12-06","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"04227750","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"378c8647-d1b9-48fc-b15c-5466c2151993","name":"16738500821288497.jpeg","fileSize":213908},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614870420945637376","imageId":"1614870410581516288","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-07","OriInvoiceAmount":"43.00","invoicedate":"","_id":"e38ccf15-f0ba-4fcd-9bad-95e76e800363","__ctxidx":4,"Data":"2022-12-07","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"05117182","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"491fb631-700d-4d18-af7a-0946a477a361","name":"167385045279110925.jpeg","fileSize":230348},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614871977137278976","imageId":"1614871965439361024","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-08","OriInvoiceAmount":"41.00","invoicedate":"","_id":"3c75f749-493c-46bc-96eb-8a40a9546a4f","__ctxidx":5,"Data":"2022-12-08","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"02090778","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"69a88e5e-1ced-4fea-a98a-82d3950cedc1","name":"167385046963634736.jpeg","fileSize":240441},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614872048142651392","imageId":"1614872035681374208","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-08","OriInvoiceAmount":"37.00","invoicedate":"","_id":"42f2c79c-77e1-4e78-8404-f4065b056cb5","__ctxidx":6,"Data":"2022-12-08","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"03150149","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"009655c7-f592-4f84-bfa1-f47ac7c00446","name":"167385048869344321.jpeg","fileSize":249148},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614872125984743424","imageId":"1614872114924355584","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-09","OriInvoiceAmount":"44.00","invoicedate":"","_id":"cf32e722-9147-4efd-b42b-f77378cd996e","__ctxidx":7,"Data":"2022-12-09","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"00465564","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"2ba2081e-4701-4a79-a1fe-04785f719b2c","name":"167385051299356.jpeg","fileSize":240932},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614872229529518080","imageId":"1614872217798049792","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-09","OriInvoiceAmount":"59.00","invoicedate":"","_id":"bc793f01-06c7-46da-8398-3120ff08a88a","__ctxidx":8,"Data":"2022-12-09","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"06242206","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"5b5c78f8-4a5d-4c14-b345-40c1552730a5","name":"167385052690044225.jpeg","fileSize":238614},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614872286727241728","imageId":"1614872276103073792","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-10","OriInvoiceAmount":"62.00","invoicedate":"","_id":"7fe0efd5-3f9a-4125-a9d4-6b44b6c2ac9f","__ctxidx":9,"Data":"2022-12-10","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"06948750","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"ce5233f5-fa58-4e27-aee6-4cb4e6650125","name":"167385087242783276.jpg","fileSize":254293},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614873736308064256","imageId":"1614873725235101696","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-12","OriInvoiceAmount":"15.00","invoicedate":"","_id":"a2426fdc-56d2-469e-940f-8cda1d45d035","__ctxidx":10,"Data":"2022-12-12","field_11":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"00763056","invoicetype":"电子发票","Amount":"22.84","Invoiceattachment":{"id":"bf43cdca-c084-48e7-9154-283171d10ab7","name":"16738499048315864.jpeg","fileSize":207597},"AmountexclVAT":"22.84","invoiceVATamount":"0","InvoiceId":"1614869681456287744","imageId":"1614869666381959168","userName":"顾颖","userCode":"10004025","dateofdeparture":"","OriInvoiceAmount":"22.84","invoicedate":"2023-01-07","_id":"46b4cb18-a038-4797-901f-8ffe10a5887f","__ctxidx":11,"Data":"2023-01-07","field_11":"202301Ying Gu顾颖December - Business Travel"},{"InvoiceNo":"56079335","invoicetype":"电子发票","Amount":"396.95","Invoiceattachment":{"id":"2cb549c5-2810-420f-8069-6e4570f5f52b","name":"167384992513266231.jpeg","fileSize":218131},"AmountexclVAT":"396.95","invoiceVATamount":"0","InvoiceId":"1614869767691186176","imageId":"1614869752818180096","userName":"顾颖","userCode":"10004025","dateofdeparture":"","OriInvoiceAmount":"396.95","invoicedate":"2023-01-07","_id":"5cc54f32-ef85-4343-a345-b21e6f62da59","__ctxidx":12,"Data":"2023-01-07","field_11":"202301Ying Gu顾颖December - Business Travel"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"225.2","InvoiceNo":"68959097","Date":"2022-12-06","AmountexclVAT":"212.45","InvoiceAttachment":{"id":"e8957bd0-540d-4a55-8f92-2ccf722a0d2d","name":"167385518044235710.jpeg","fileSize":252252},"InvoiceVATAmount":"0","InvoiceId":"1614891807680757760","imageId":"1614891793541767168","userName":"顾颖","userCode":"10004025","OriInvoiceAmount":"225.20","_id":"095f43e3-4af6-4fa6-aa59-efea914764bf","__ctxidx":0,"Remark":null,"field_10":"202212Ying Gu顾颖December - Business Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1955","InvoiceNo":"38694808","Invoiceattachment":{"id":"775e1bfb-f15d-416a-8e7d-aaf5ee91eaab","name":"167384901928868741.jpeg","fileSize":233550},"InvoiceVATAmount":"110.66","InvoiceId":"1614865966687068161","imageId":"1614865951973449728","userName":"顾颖","userCode":"10004025","_id":"36569a87-64e2-4ba4-8045-dd577909aff3","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-05","Checkoutdate":"2022-12-10","Nights":5,"Ratenight":391,"Comments":"Stay in Shanghai","ACTClaimIncVAT":"1955","Attachment":null,"Lineitemtext":"202212Ying Gu顾颖Stay in Shanghai","LodginOverStandard":-259,"ACTClaimExclVAT":1844.34,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-19 11:35:52,688 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 11:35:53,608 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 11:35:53,608 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 11:35:53,608 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1844.34","itemSpec":"","quantity":"","zeroTax":" 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021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68959097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"12.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385518044235710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.20","invoiceStatus":"1","scanUserName":"顾颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004025","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191974","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674099470003}
2023-01-19 12:00:36,708 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191975","invoiceDetails1":[{"Invoiceselection":"1615920958532227072","InvoiceNo":"16561778","VATAmountB":"0","Invoiceattachment":{"id":"1a1cffec-0408-4b5b-9d88-2f387ed7d4fc","name":"167409981143818905.jpg","fileSize":137771},"TotalAmountinclVATC":"284.33","AmountwithoutVATA":284.33,"userCode":"10003592","userName":"陈雅","InvoiceId":"1615917864437415936","imageId":"1615917850726244352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.33,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"24fcd2a8-f2db-4388-80ba-acd199d85c7d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Fee Dec","Attachments":null,"Lineitemtext":"202301Ricardo CastroMobile Fee Dec","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06533117","invoicetype":"电子发票","Amount":"6423.28","Invoiceattachment":{"id":"6a750697-f910-4769-b3f7-98e6fbb3fc40","name":"167409954538152963.jpeg","fileSize":163099},"AmountexclVAT":"6357.63","InvoiceVATamount":"0","InvoiceId":"1615916744872824832","imageId":"1615916732491235328","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6423.28","invoicedata":"2023-01-18","_id":"f1b08bcf-d9e5-4f94-bd7a-aa80cb988ec5","__ctxidx":0,"Data":"2023-01-18","field_12":"202301Ricardo CastroRicardo - Mobile (Dec) & Car Allowance (21 Dec-20 Jan)"},{"InvoiceNo":"04511305","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"40145b5d-ce02-4e0a-90cc-5c9340304047","name":"167409983521917203.jpg","fileSize":140399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615917962005319680","imageId":"1615917950466785280","userName":"陈雅","userCode":"10003592","dateofdeparture":"2022-11-23","OriInvoiceAmount":"73.00","invoicedata":"","_id":"30b0e011-1a9c-4c04-9380-ecb10ab5ea36","__ctxidx":1,"Data":"2022-11-23","field_12":"202211Ricardo CastroRicardo - Mobile (Dec) & Car Allowance (21 Dec-20 Jan)"}]}
2023-01-19 12:00:37,452 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 12:00:38,699 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 12:00:38,699 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 12:00:38,699 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4169.170000","amountWithoutTax":"4169.17","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4169.17"},{"unitPrice":"2188.460000","amountWithoutTax":"2188.46","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"65.65","amountWithTax":"2254.11"}],"invoiceMain":{"scanTime":"1674099548805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615916732491235328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409954538152963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6357.63","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202301191975","balanceAmount":"6423.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615916744872824832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06533117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"65.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409954538152963.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"6423.28","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"291.23000000","amountWithoutTax":"291.23","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"291.23"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1674099815720","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615917850726244352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409981143818905.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.33","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202301191975","balanceAmount":"284.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615917864437415936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16561778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409981143818905.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661745471","chargeUpAmount":"","amountWithTax":"284.33","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674099838961","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674099932805","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615917962005319680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615917950466785280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409983521917203.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669132800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202301191975","updateTime":"1674100954595","extFields":"","rootRegion":"","createTime":"1674099839098","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"740","chargeTaxAuthorityCode":"","invoiceId":"1615917962005319680","isChange":"1","isSalesList":"0","yPoint":"100","createUserId":"6082067222541205588","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04511305","ticketCode":"ticketTaxi","mileage":"20","billEntityCode":"expensesBill","batchNo":"167409983521815165","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409983521917203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191975","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674100954755}
2023-01-19 12:45:03,515 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191976","invoiceDetails1":[{"Invoiceselection":"1615933482925301760","InvoiceNo":"86208011","VATAmountB":"0","Invoiceattachment":{"id":"e6abb462-5c1d-4bd1-bbc8-7ee08e5d1302","name":"16739402577931379.jpeg","fileSize":152716},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1615248647073574912","imageId":"1615248633672773632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"08b64017-a79b-42dd-8c88-857b3e1a7df2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301王明伟12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03259343","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"c42e1d3b-1d7a-47fc-9a78-ab2650fcaaed","name":"167393897100031104.jpeg","fileSize":157709},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1615243250598158336","imageId":"1615243236576604160","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-12-14","_id":"c3ca8307-5f94-4dd2-9f6b-2e25751b1cfe","__ctxidx":0,"Data":"2022-12-14","field_13":"202212王明伟日常报销"},{"InvoiceNo":"03258726","invoicetype":"普票","Amount":"800","Invoiceattachment":{"id":"ceaad7c6-bed9-439e-84ff-f0a013bab43b","name":"167393897225527741.jpeg","fileSize":146597},"AmountexclVAT":"707.96","invoiceVATamount":"0","InvoiceId":"1615243255090257920","imageId":"1615243241496514560","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"800.00","invoicedata":"2022-12-08","_id":"938cd991-a43c-4f0d-aba7-f10ca7e7d319","__ctxidx":1,"Data":"2022-12-08","field_13":"202212王明伟日常报销"}]}
2023-01-19 12:45:04,197 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 12:45:04,823 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 12:45:04,823 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 12:45:04,823 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.513274336283186","amountWithoutTax":"530.97","itemSpec":"","quantity":"81.521739130434783","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1673938975240","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615243236576604160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897100031104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301191976","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615243250598158336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03259343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"69.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897100031104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.513274336283186","amountWithoutTax":"707.96","itemSpec":"","quantity":"108.695652173913043","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1673938976291","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615243241496514560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897225527741.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"707.96","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301191976","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615243255090257920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03258726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"92.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897225527741.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"800.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1673940261845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615248633672773632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739402577931379.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301191976","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615248647073574912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86208011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739402577931379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191976","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674103621651}
2023-01-19 13:59:52,111 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191977","invoiceDetails1":[{"_id":"2ddd74a6-46f2-48f4-9f0f-f3cb0ac5a2bd","__ctxidx":0,"Pleaseselecttheinvoice":"1615950503012470784","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-27","Description":"广州兴业食材标书打印","ACTClaimIncVAT":"364","TotalAmountinclVATC":"364","InvoiceNo":"28497905","Invoiceattachment":{"id":"cf0f288d-b01d-4e43-b879-cc5d4c04d157","name":"167222932216110679.jpeg","fileSize":174749},"Purchaseapplicationamount":"364","PurchaseApplicationCode1":"1615610663624249344","PurchaseApplicationCode2":null,"Appliedamount":"364","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1608068069524512768&defkey=Office-Purchase-Request&instid=1610527130119573504","Link2":null,"Attachments":null,"InvoiceId":"1608072460001873920","Lineitemtext":"202212Leo Liu 刘畅广州兴业食材标书打印","ACTClaimExclVAT":364,"purchaserequisitionsAll":["O2202005"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"364","VATAmountB":"0","imageId":"1608072447397986304","userName":"刘畅","userCode":"137399","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2202005","field_38":"364"},{"_id":"ec1f608e-a569-4785-896f-6315d2ab8d71","__ctxidx":1,"Pleaseselecttheinvoice":"1615950616007024640","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-30","Description":"广州兴业食材标书修订","ACTClaimIncVAT":"186.5","TotalAmountinclVATC":"186.5","InvoiceNo":"01977287","Invoiceattachment":{"id":"7840d618-30c7-4f07-bcc1-e882274afd59","name":"N45_f9f74430-9092-11ed-ae57-914bba088fa9.jpg","fileSize":119730},"Purchaseapplicationamount":"186.5","PurchaseApplicationCode1":"1615246828430172160","PurchaseApplicationCode2":null,"Appliedamount":"186.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1612826523631886336&defkey=Office-Purchase-Request&instid=1612826523631886337","Link2":null,"Attachments":null,"InvoiceId":"1612645606075924480","Lineitemtext":"202212Leo Liu 刘畅广州兴业食材标书修订","ACTClaimExclVAT":186.5,"purchaserequisitionsAll":["O2302122"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"186.5","VATAmountB":"0","imageId":"1612645499435749376","userName":"刘畅","userCode":"137399","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302122","field_38":"186.5"}]}
2023-01-19 13:59:52,674 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 13:59:53,513 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 13:59:53,513 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 13:59:53,513 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"364.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*标书打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"364.00"}],"invoiceMain":{"scanTime":"1672229325528","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608072447397986304","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167222932216110679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202301191977","balanceAmount":"364.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608072460001873920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28497905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167222932216110679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"364.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"186.5","amountWithoutTax":"186.50","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*文印费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"186.50"}],"invoiceMain":{"scanTime":"1673319648462","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612645499435749376","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101058923414Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331962290985974.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"652f058b77f4136619807308c5f9ccd4","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"广州政远图文设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.50","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202301191977","balanceAmount":"186.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612645606075924480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行广州体育西支行100878559350010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区黄埔大道175号之9首层87513493","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01977287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331962290985974.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230110/11/N45_f9f74430-9092-11ed-ae57-914bba088fa9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"186.50","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191977","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674108110236}
2023-01-19 14:12:31,979 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051817", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610837757514227712","InvoiceNo":"93184705","VATAmountB":"0","Invoiceattachment":{"id":"6bce6f61-3805-4956-a847-2d6ee0535100","name":"167288773086951662.jpeg","fileSize":99632},"TotalAmountinclVATC":"184.6","AmountwithoutVATA":184.6,"userCode":"979686","userName":"潘春兰","InvoiceId":"1610834041458655232","imageId":"1610834015772737536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.6,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"6ba4c6e3-c5e3-4838-a370-4dc378eed431","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301潘春兰12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:12:32,545 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:12:32,906 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:12:32,906 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:12:32,906 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.60000000","amountWithoutTax":"184.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.60"}],"invoiceMain":{"scanTime":"1672887737811","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610834015772737536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.60","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202301051817","balanceAmount":"184.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610834041458655232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93184705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.60","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051817","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674108869857}
2023-01-19 14:12:34,510 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051817 -> 修改成功
2023-01-19 14:18:19,674 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212161639", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16373875","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7811a7a9-b55f-48b6-9fa4-a658b36f2a46","name":"167115789600366348.jpeg","fileSize":21273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578586655096832","imageId":"1603578581269614592","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"a585ff26-5c93-42b9-ab1d-2e60ec0dba70","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373878","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"12e88e7b-c58d-4f84-85ab-09a8d29c920b","name":"167115789600366348.jpeg","fileSize":25027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578589851164672","imageId":"1603578581638713344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0790f2c3-4e26-4429-8872-7095cbb30461","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373880","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4a9ba276-bbb4-40e8-a89d-30fd16ab3431","name":"167115789600366348.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578584516001792","imageId":"1603578581026344960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b39177cb-69aa-4ca0-9519-90a56647e5c0","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373907","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b93a0aa7-29db-40b3-842d-631601f7afa6","name":"167115789530185926.jpeg","fileSize":21575},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578586277621760","imageId":"1603578577406660608","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ab228b33-533e-49c2-88f5-f55b7cdad4dc","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373874","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1a5f7743-622c-45b4-8d80-6ef3e787f28c","name":"167115789600366348.jpeg","fileSize":21181},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578581928116224","imageId":"1603578580795654145","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9716b048-2885-4f9c-956f-a2e00b1b7892","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373966","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a6cb69c7-c175-43c4-bacf-67dcc7c32867","name":"167115789445993632.jpeg","fileSize":22633},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578576966254592","imageId":"1603578568741228544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"eec1a5d0-7959-402b-a313-cda95fbd7401","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080767","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dec1cf2e-f7ac-4379-8c77-593ccca9a67b","name":"167115789668544481.jpeg","fileSize":21504},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578613070835712","imageId":"1603578607907647488","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"da0e2850-be3e-4835-90cf-721fab012e12","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373848","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"afd48f14-a252-4f15-8973-acb65af2290e","name":"167115789668544481.jpeg","fileSize":23157},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578617688764416","imageId":"1603578608360628224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"51910f80-486d-437c-87aa-8c04e7becf3e","__ctxidx":8,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373908","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f58b2b35-d76e-4a41-b76f-7784c98da38d","name":"167115789530185926.jpeg","fileSize":20195},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578587301023744","imageId":"1603578577528299520","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1d8cacf1-4c46-4eb2-8048-056ebf35d24e","__ctxidx":9,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373847","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"86fd9b54-8b8f-4df3-a22f-c586fc8aeb94","name":"167115789668544481.jpeg","fileSize":20966},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578608822001664","imageId":"1603578607555313664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7190fd0f-35c0-43e4-bbb9-0fc714344e8f","__ctxidx":10,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373849","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"16dfc166-425e-4e3b-a6cb-82cd356e38f1","name":"167115789668544481.jpeg","fileSize":22550},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578615788732416","imageId":"1603578608134139904","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fb9512f4-5e24-4adf-b4c7-71780484ac12","__ctxidx":11,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373879","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"53d642e5-01bd-4cd1-a103-744175ec04c3","name":"167115789600366348.jpeg","fileSize":21939},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578588873891840","imageId":"1603578581529657344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7426b435-15ee-4e63-a43f-a9a3de72aa28","__ctxidx":12,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373909","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1bead5bf-f441-46a9-805c-9fe1631c6d7c","name":"167115789530185926.jpeg","fileSize":24048},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578583186419713","imageId":"1603578577087889408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ef9cb820-662e-4e73-a2fe-fc7c6daff5fa","__ctxidx":13,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373876","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fdd825e8-b521-4c7e-b085-f8f7826fcbb3","name":"167115789600366348.jpeg","fileSize":22305},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578585698803712","imageId":"1603578581152178176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2626ed8f-45ae-4bf0-a15b-b187aa03d87e","__ctxidx":14,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373850","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f558efc5-9998-4220-95e3-454b81c3ac83","name":"167115789668544481.jpeg","fileSize":23535},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578610088685568","imageId":"1603578607664365568","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f1b6b75b-d52a-46d8-8fc9-f2595566167b","__ctxidx":15,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080765","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8d9cd97b-1cd9-4045-ae6c-6bb56d595162","name":"167115789668544481.jpeg","fileSize":18266},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578612034830336","imageId":"1603578607786008576","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"883e3352-1dc6-4193-8040-4b0c9135ca0a","__ctxidx":16,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373877","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e87ee49a-353b-4507-a6dd-95a2ac4eb2cc","name":"167115789600366348.jpeg","fileSize":22981},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578587607207936","imageId":"1603578581416419328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5732fae4-ac96-435f-ac33-64670d4f2038","__ctxidx":17,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080766","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ac29db7c-a42b-49fb-9d20-9bfc61f1ed84","name":"167115789668544481.jpeg","fileSize":19638},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578616740851712","imageId":"1603578608247377920","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2718839b-e826-4af3-abcc-0ca7bc2690a7","__ctxidx":18,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373905","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"be1b18cd-00c6-4253-867d-38ce69352e1c","name":"167115789530185926.jpeg","fileSize":20848},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578580057456640","imageId":"1603578576676851712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"50ee3f70-8773-4ed7-a134-b455c6310402","__ctxidx":19,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373846","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"704e0d7b-1daa-4fb9-98f9-e05d7c446966","name":"167115789668544481.jpeg","fileSize":25278},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578614559809536","imageId":"1603578608020893696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c7a316b5-96f3-4b88-a18e-91e348129dd6","__ctxidx":20,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373906","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"504447cd-017c-4edc-9193-1d5a1600f97b","name":"167115789530185926.jpeg","fileSize":20247},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578584448905216","imageId":"1603578577226309632","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3c61641d-95f5-43fa-bd27-4b2411bddd48","__ctxidx":21,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373965","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f65bb4b0-d7c2-483d-a4ed-a3b72e06f132","name":"167115789445993632.jpeg","fileSize":20227},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578572520304640","imageId":"1603578568384716800","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9e98abba-1c9b-4d24-9894-573157a297b1","__ctxidx":22,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373910","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f5fe5b1f-3a08-40d5-8f88-0eca3ecd3150","name":"167115789530185926.jpeg","fileSize":20938},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578581919727616","imageId":"1603578576966254594","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e0853648-5631-475b-9458-ae0194cf55ee","__ctxidx":23,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373970","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eb9d13cd-b1bc-403f-92f9-79169d77ee17","name":"167115789445993632.jpeg","fileSize":24308},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578578220351488","imageId":"1603578568854478848","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"28466367-a63f-441c-ab2e-521766fa1e44","__ctxidx":24,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373972","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"32907f36-cfdf-4424-b249-ce40b164584e","name":"167115789445993632.jpeg","fileSize":24055},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578575494066176","imageId":"1603578568623783936","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3717672c-1d7b-45bc-a424-a44fd13ee741","__ctxidx":25,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373873","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eb563d41-8448-4eea-a005-919f522a821a","name":"167115789600366348.jpeg","fileSize":21322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578583169638400","imageId":"1603578580904718336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"39513df6-d0cf-44d4-808c-767bf7463585","__ctxidx":26,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373904","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fd7f7516-2d9d-44b4-aa7a-f45eddde8272","name":"167115789530185926.jpeg","fileSize":18354},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578578123886592","imageId":"1603578576546828288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fb53a2ea-fad6-4f83-a4dd-5d00efd74c38","__ctxidx":27,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373969","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3ace77e6-41a0-42c5-9303-c868c1ba16a7","name":"167115789445993632.jpeg","fileSize":20689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578571484303360","imageId":"1603578568267272192","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3a90700f-d5b9-429f-be03-88f9000f0ef6","__ctxidx":28,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373911","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1d14f3bc-dc98-4c46-982a-2f92c54f4c98","name":"167115789530185926.jpeg","fileSize":24330},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578580976009216","imageId":"1603578576819458048","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"28e93edb-dab9-4164-bc70-b3c15f4f64a2","__ctxidx":29,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373971","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1d6ba5fa-b7cd-4d4e-9cdd-388bef60dab1","name":"167115789445993632.jpeg","fileSize":20276},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578570548969472","imageId":"1603578568133062656","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f5afc20a-ff26-49e0-becc-e146a136f300","__ctxidx":30,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373967","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff7baac1-0a27-40c9-8f39-6807b99b13d0","name":"167115789445993632.jpeg","fileSize":21167},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578569374564352","imageId":"1603578568015609856","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5e09d144-dd4c-4f28-9ef4-2ca8c33cc6cc","__ctxidx":31,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373968","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6b3be8e-14bd-446a-9970-691d308f3bfd","name":"167115789445993632.jpeg","fileSize":22545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578573812142080","imageId":"1603578568502161408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e214a12a-9c0d-4826-b6dd-b934684cc3ed","__ctxidx":32,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"522e5e34-492a-4d7c-ac9a-347a5a51e347","name":"167115789317539911.jpeg","fileSize":436146},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578560570720256","imageId":"1603578547773902848","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"38cfee2b-5fa1-4a81-b95f-57ec74e6908c","__ctxidx":33,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"00533775","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"cd11cbc7-27d1-41a8-98ed-77e167ec0bc5","name":"167115789253883149.jpeg","fileSize":515595},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1603578557945090049","imageId":"1603578545215385600","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-28","OriInvoiceAmount":"65.00","invoicedata":"","_id":"e8b95b96-b74d-446f-9e75-e9038f101502","__ctxidx":2,"Data":"2022-11-28","field_12":"202211DWI YULIANTIParking Fee"},{"InvoiceNo":"00530299","invoicetype":"电子发票","Amount":"150.97","Invoiceattachment":{"id":"a6a5d5c2-a057-431c-a312-921479656ebd","name":"167115789380532463.jpeg","fileSize":166745},"AmountexclVAT":"150.97","InvoiceVATamount":"0","InvoiceId":"1603578565570338816","imageId":"1603578550936408064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"150.97","invoicedata":"2022-11-28","_id":"0257050d-90c8-416a-8078-063f1a0e2188","__ctxidx":3,"Data":"2022-11-28","field_12":"202211DWI YULIANTIParking Fee"}]}
2023-01-19 14:18:20,484 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:18:24,810 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:18:24,810 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:18:24,810 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671157895794","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671158456500","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1603578557945090049","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603578545215385600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789253883149.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202212161639","updateTime":"1674109217448","extFields":"","rootRegion":"","createTime":"1671157895915","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"626","chargeTaxAuthorityCode":"","invoiceId":"1603578557945090049","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067222541205617","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00533775","ticketCode":"ticketTaxi","mileage":"17.3","billEntityCode":"expensesBill","batchNo":"167115789249313829","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789253883149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"65.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671157878480","signForStatus":"0","scanTime":"1671157896387","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167115789249313829","chargeUpStatus":"0","imageId":"1603578547773902848","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789317539911.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789317539911.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603578545215385600,"systemOrig":"5","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202212161639","isAdd":"0","chargeUpAmount":"","tenantId":"57939305373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2023-01-19 14:18:26,176 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212161639 -> 修改成功
2023-01-19 14:18:35,262 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212241706", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"145","InvoiceNo":"20559297","Invoiceattachment":{"id":"2f7e80e7-0546-4e4a-9bdc-4326cd2befe5","name":"16716954355063202.jpeg","fileSize":197596},"InvoiceVATAmount":"8.21","InvoiceId":"1605833178000400384","imageId":"1605833163668455424","userName":"李喜鼎","userCode":"101006","_id":"d93b98e6-8c74-4bb0-9fda-3a32a8e94451","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-12-15","Checkoutdate":"2022-12-16","Nights":1,"Ratenight":145,"Comments":"因家附近有阳性，为不影响项目点运营，故住酒店一晚。","ACTClaimIncVAT":"145","Attachment":null,"Lineitemtext":"202212李喜鼎因家附近有阳性，为不影响项目点运营，故住酒店一晚。","LodginOverStandard":-405,"ACTClaimExclVAT":136.79,"CityName":"无锡市 Wuxi","Level":"2"}]}
2023-01-19 14:18:35,728 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:18:40,112 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:18:40,112 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:18:40,112 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"136.792452830189","amountWithoutTax":"136.79","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"间夜","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"8.21","amountWithTax":"145.00"}],"invoiceMain":{"scanTime":"1671695439072","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605833163668455424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200222130","xmlUrl":"","sellerTaxNo":"913202047610317173","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716954355063202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡如家快捷酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.79","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212241706","balanceAmount":"145.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605833178000400384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"工商银行无锡北塘支行1103020609200034705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区中山路601-1号1楼，6-9楼，12-20楼0510-82626258","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"20559297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"8.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716954355063202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"145.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212241706","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109233016}
2023-01-19 14:18:41,513 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212241706 -> 修改成功
2023-01-19 14:18:46,206 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041799", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610419740271714304","InvoiceNo":"11864444","VATAmountB":"0","Invoiceattachment":{"id":"b1f58c32-080a-4e4c-9bab-e95cb5fd6cc7","name":"167278894193531777.jpeg","fileSize":99918},"TotalAmountinclVATC":"252.09","AmountwithoutVATA":252.09,"userCode":"10003564","userName":"陈峰","InvoiceId":"1610419674787352576","imageId":"1610419662955225088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":252.09,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"05472dc6-0ac8-4282-aff3-168884e28ede","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机话费","Attachments":{"id":"274c9e60-3ec5-4b13-a4a2-58f400cc8af9","name":"NOA金华新东方2022年12月手机话费-陈峰.pdf","fileSize":39975},"Lineitemtext":"202301陈峰2022年12月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:18:46,661 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:18:47,246 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:18:47,262 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:18:47,262 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"252.09000000","amountWithoutTax":"252.09","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"252.09"}],"invoiceMain":{"scanTime":"1672788945144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610419662955225088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167278894193531777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.09","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202301041799","balanceAmount":"252.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610419674787352576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11864444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202212，手机号码：15067997869","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167278894193531777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15067997869","chargeUpAmount":"","amountWithTax":"252.09","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041799","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109244087}
2023-01-19 14:18:48,690 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041799 -> 修改成功
2023-01-19 14:18:56,115 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151623", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603253995767074816","InvoiceNo":"06422788","VATAmountB":"0","Invoiceattachment":{"id":"21f86d32-7f78-4233-8f78-d3e9d473535b","name":"167108049196610756.jpeg","fileSize":235024},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":118.1,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1603253916101783552","imageId":"1603253904072515584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"71084484-f830-499e-879e-73bb2650b440","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in November 2022","Attachments":null,"Lineitemtext":"202212王颖辉Elsie Wang Mobile Phone Claim in November 2022","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:18:56,529 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:18:57,036 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:18:57,036 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:18:57,036 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.10"}],"invoiceMain":{"scanTime":"1671080495168","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603253904072515584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108049196610756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202212151623","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603253916101783552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06422788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31017446102，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108049196610756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13636335075","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151623","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109253838}
2023-01-19 14:18:58,486 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151623 -> 修改成功
2023-01-19 14:19:15,884 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051488", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599570919706861568","InvoiceNo":"08584989","VATAmountB":"0","Invoiceattachment":{"id":"da8ba7ac-bd6c-4331-b15f-a506a90b832c","name":"167020238679525756.png","fileSize":353752},"TotalAmountinclVATC":"296.1","AmountwithoutVATA":296.1,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1599570878255869952","imageId":"1599570866646032384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296.1,"Date":"2022-12-03","InvoceType":"电子发票","_id":"8949578a-eb82-4501-89d4-db81e66cbd83","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费报销","Attachments":null,"Lineitemtext":"202212苏晶喆手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:19:16,411 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:19:16,729 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:19:16,729 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:19:16,729 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.00000000","amountWithoutTax":"303.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"303.00"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1670202390489","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599570866646032384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020238679525756.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.10","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202212051488","balanceAmount":"296.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599570878255869952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08584989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020238679525756.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13801857588","chargeUpAmount":"","amountWithTax":"296.10","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109273670}
2023-01-19 14:19:17,902 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051488 -> 修改成功
2023-01-19 14:19:30,800 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212141615", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602242307446022144","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cbfc7edc-d293-49a8-b82c-58f3d8cbb84a","name":"167083914023663810.jpeg","fileSize":116305},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1602242200060567552","imageId":"1602241602149945344","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":115.52,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"71c63cbb-8a1e-4b95-8d77-5010a2eb21e8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月 DUSAN手机费","Attachments":null,"Lineitemtext":"202212POLIC DUSAN2022年10月 DUSAN手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602242304841355264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8a4d6d75-a5e9-4d80-a4e8-05a4b314d4a5","name":"167083914107835714.jpeg","fileSize":106275},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1602242270902366208","imageId":"1602241605199212544","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":214.16,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"82ac8a10-eedf-4a45-9589-aff80e71987c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月 DUSAN手机费","Attachments":null,"Lineitemtext":"202212POLIC DUSAN2022年11月 DUSAN手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:19:31,192 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:19:32,259 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:19:32,259 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:19:32,259 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670839138387","signForStatus":"0","scanTime":"1670839157126","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167083914012567668","chargeUpStatus":"0","imageId":"1602241602149945344","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914023663810.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914023663810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202212141615","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602242200060567552","scanUserName":"北京谷歌","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670839138401","signForStatus":"0","scanTime":"1670839151135","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167083914012567668","chargeUpStatus":"0","imageId":"1602241605199212544","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914107835714.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083914107835714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202212141615","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602242270902366208","scanUserName":"北京谷歌","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212141615","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109288452}
2023-01-19 14:19:33,582 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212141615 -> 修改成功
2023-01-19 14:19:41,091 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211191336", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16373957","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"42f973bf-d513-4d9b-b1af-b0439ef28709","name":"166883548453119237.jpeg","fileSize":20820},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837676518187008","imageId":"1593837674874015744","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"80761d2f-56ba-4392-bdf6-be02bfaf9906","__ctxidx":0,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373903","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7b13d2f7-e2e6-4ab1-9b76-1f24ca3ab6e5","name":"166883548570790810.jpeg","fileSize":22245},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837687935078400","imageId":"1593837684709662720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"781fc9b3-b534-407b-93d6-77c9512dacc4","__ctxidx":1,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373899","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dc4eb0b9-8265-46b2-9141-4081bd2ae1a1","name":"166883548570790810.jpeg","fileSize":21685},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837690925621248","imageId":"1593837685183623168","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"460cbe69-3622-421c-9544-30ffc3043120","__ctxidx":2,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373898","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"afd52c8e-7779-463c-8dc6-01c6286ac101","name":"166883548570790810.jpeg","fileSize":23041},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837688727810049","imageId":"1593837684839690240","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5c863e91-1007-4a88-9412-735258344437","__ctxidx":3,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373896","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b4b8f5a9-2089-41ee-bb1e-9d6032517b07","name":"166883548570790810.jpeg","fileSize":22548},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837686320271360","imageId":"1593837684453806080","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"96a8fb1f-c0b1-4967-9f42-2b4b87ca88c7","__ctxidx":4,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373891","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f09311c1-c60b-46ee-8aea-2d8b6413e646","name":"166883548515723593.jpeg","fileSize":20194},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837682868359168","imageId":"1593837676811788288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3feab399-c053-44a7-a4b2-3e34032cd80d","__ctxidx":5,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373900","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"176a6fa5-a77a-4a7b-8ec3-8fbb85cf6a95","name":"166883548570790810.jpeg","fileSize":24809},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837687226245120","imageId":"1593837684579631104","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"43b4f678-4a72-46ee-b4fd-575179cfa532","__ctxidx":6,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373888","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f436569e-202b-4269-b289-e1ee1b954a9e","name":"166883548515723593.jpeg","fileSize":23176},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837682075635712","imageId":"1593837676694347776","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"65f3a7b9-c907-4f23-930d-9947b336945f","__ctxidx":7,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373962","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d804cca8-7ebe-4280-b202-ca9eef470617","name":"166883548453119237.jpeg","fileSize":19514},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837681496821760","imageId":"1593837675582849024","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6ae0b542-6693-43b6-b3e9-d415f1c6b353","__ctxidx":8,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373868","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"85cc1480-ca75-4b75-ab91-8430cdf98482","name":"166883548393969684.jpeg","fileSize":18811},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837680527941632","imageId":"1593837673963859968","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dff84202-e718-40e5-8de7-3820538f03a4","__ctxidx":9,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373870","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"18b04be2-8f22-4a7f-8739-94b546db43b5","name":"166883548393969684.jpeg","fileSize":20667},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679718445056","imageId":"1593837673846419456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0044188c-1738-402a-a5f3-5b9f66da6ae1","__ctxidx":10,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373958","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b87a407f-941a-49cd-8d2b-8e74baecdb39","name":"166883548453119237.jpeg","fileSize":20960},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679902994432","imageId":"1593837675347968000","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"98527eca-5fe1-41cc-86e7-dbebb6461c97","__ctxidx":11,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373901","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1e46883d-7262-410e-ae37-999c47c053a6","name":"166883548570790810.jpeg","fileSize":21758},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837690187423744","imageId":"1593837685070372864","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e2da2329-0cf2-4a75-aeb2-f2ce6130b8bf","__ctxidx":12,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373885","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f43d066d-78b4-4708-9d21-5868a367c6fb","name":"166883548515723593.jpeg","fileSize":22866},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679705853952","imageId":"1593837675993890816","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9516174e-d6fb-4116-8369-1c0f6412ece7","__ctxidx":13,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373897","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"56f1b438-5cff-4e00-8142-248a25c9ebfc","name":"166883548570790810.jpeg","fileSize":21121},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837689449226240","imageId":"1593837684952924160","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"aa3edd8f-425c-4bf1-a1f0-715b2dc2152c","__ctxidx":14,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373961","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d764a494-4ab1-4cbc-8686-fffa85fe4dc2","name":"166883548453119237.jpeg","fileSize":22273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679114457088","imageId":"1593837675230535680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"aedf6a78-c2f2-46a1-b797-372d44ffe962","__ctxidx":15,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373902","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"48ea241c-e454-4157-b135-63479ed96abb","name":"166883548570790810.jpeg","fileSize":21914},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837685422690304","imageId":"1593837684315389952","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"896063cb-6131-49cc-9058-b6c6d5e0659d","__ctxidx":16,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373865","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"05b25375-57c0-4a14-bfb3-6430f3ec4b1f","name":"166883548393969684.jpeg","fileSize":22055},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677965221888","imageId":"1593837673611530240","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"00f82374-a9da-4391-a274-d15fd86465fb","__ctxidx":17,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373887","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"922d4c6a-c7b3-42b0-a82c-64b9d387c406","name":"166883548515723593.jpeg","fileSize":21430},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837681303879680","imageId":"1593837676581105664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e96acdda-15ce-49cf-b5e4-0d567adfeafb","__ctxidx":18,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373960","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4ffa8edc-af53-498e-be45-a6183436912e","name":"166883548453119237.jpeg","fileSize":22476},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837682289545216","imageId":"1593837675700289536","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"066b3336-02ab-4c5a-934f-d1aaa708860c","__ctxidx":19,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373892","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"26902112-861e-43a1-bb16-77a81fd9919e","name":"166883548515723593.jpeg","fileSize":21120},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677940051968","imageId":"1593837675754823680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f872eabe-545c-4c48-98e9-dfc7a36c68e1","__ctxidx":20,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373963","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4821ba88-156e-4974-bee3-86cc699b3c69","name":"166883548453119237.jpeg","fileSize":21605},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677558370304","imageId":"1593837674991456256","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f42b6671-0cd3-4b2a-8aed-67446266cf49","__ctxidx":21,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373890","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"46eb6694-afd8-48b4-9d85-968fd0a49ac0","name":"166883548515723593.jpeg","fileSize":22446},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837678749556736","imageId":"1593837675868061696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6309adde-e92a-46e1-ad57-39b32027beee","__ctxidx":22,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373866","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fdbd626c-fe8a-41fe-8077-06897625ac2d","name":"166883548393969684.jpeg","fileSize":20259},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837678749560832","imageId":"1593837673728966656","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"75af60eb-1132-42f8-b49d-025dbdbb05bc","__ctxidx":23,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373889","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bd75ddd3-bc57-436c-a926-e1bbe65980ec","name":"166883548515723593.jpeg","fileSize":20380},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837680485990400","imageId":"1593837676463661056","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c1fb144c-465e-42cc-9d9d-e77e5bb8b683","__ctxidx":24,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373959","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"86920019-3bbf-4afb-91e2-74184abf9498","name":"166883548453119237.jpeg","fileSize":22991},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837678325932032","imageId":"1593837675113086976","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9252dd8b-0c61-49df-8c91-a671afdf128a","__ctxidx":25,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373820","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7596b6ef-02a1-41fb-b9f1-9d4362d59045","name":"166883548331287291.jpeg","fileSize":19206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837673326325760","imageId":"1593837668553203712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"69ea9ee5-9d1d-43d3-96d4-531b6e32e465","__ctxidx":26,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373886","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c1711fe2-8edd-4154-8d01-f20bc0b09417","name":"166883548515723593.jpeg","fileSize":21128},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677046673408","imageId":"1593837675645775872","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e756c64a-a532-4f4f-85b9-415c609c462b","__ctxidx":27,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373867","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2b32cd9e-38a9-4e15-a979-065e7cf34dcd","name":"166883548393969684.jpeg","fileSize":22834},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677189275648","imageId":"1593837673489895424","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"082ab747-b604-4654-b037-90c16890825b","__ctxidx":28,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373869","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0ed1db1a-8f98-48a7-a3d6-16f40afb658b","name":"166883548393969684.jpeg","fileSize":23911},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837676430106624","imageId":"1593837673372459008","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c6d4f682-8d47-4998-91b3-2384343202fb","__ctxidx":29,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373964","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4ce37394-c8bb-4d5d-9adf-6f3a166c92c0","name":"166883548453119237.jpeg","fileSize":21990},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837680674742272","imageId":"1593837675465416704","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"01b849e3-760a-4e57-adf4-3a62a3cb25f9","__ctxidx":30,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"05815645","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"aa7cbb12-ff27-44de-9a00-cf650a3ba2ed","name":"166883548331287291.jpeg","fileSize":18987},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837672579727360","imageId":"1593837668431568896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7aa94da6-d417-4c16-a16e-720128175def","__ctxidx":31,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373822","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"713b949c-3331-4eca-801a-0406d156c262","name":"166883548331287291.jpeg","fileSize":20628},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837674823680000","imageId":"1593837668788080640","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b4c41a49-0994-4d1f-8d0e-e3b07fea4f79","__ctxidx":32,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373872","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"67557e2a-fd73-4c50-b6b1-79d68df9c7b7","name":"166883548393969684.jpeg","fileSize":20537},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837675595440128","imageId":"1593837673255022592","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"44970608-3104-4b89-b250-e2420dee44d3","__ctxidx":33,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373823","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5671c618-9992-42a2-b32b-28e8d4784539","name":"166883548331287291.jpeg","fileSize":22079},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837670126067712","imageId":"1593837668066664448","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"930b1433-21b9-4c35-bc4f-57a12611e4fb","__ctxidx":34,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373871","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0d84a04-91b4-4b9a-8cf9-b5ce88a1be95","name":"166883548393969684.jpeg","fileSize":22692},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837674442006528","imageId":"1593837673137582080","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cf279fe5-01b5-4b76-a9d6-f8e0329a7e8d","__ctxidx":35,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373824","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d126d943-373b-4023-a47f-d4dc430bf059","name":"166883548331287291.jpeg","fileSize":21934},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837674077093888","imageId":"1593837668670644224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"513702af-9665-4ca3-99c1-d161815af972","__ctxidx":36,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373821","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cfb8f790-2344-4de6-b8a4-41b1bba9da41","name":"166883548331287291.jpeg","fileSize":24880},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837671061389312","imageId":"1593837668188303360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f76ee0fc-18c6-4e6c-93fe-ea73ea8d5377","__ctxidx":37,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"05815644","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8073e653-004e-4792-b901-498e995cfe51","name":"166883548331287291.jpeg","fileSize":20309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837671791198208","imageId":"1593837668309925888","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7cf46392-e92e-4c38-a779-ba1071243683","__ctxidx":38,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373819","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d5806756-cab3-4379-bb71-a31cf9231c38","name":"166883548331287291.jpeg","fileSize":21677},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837669283004416","imageId":"1593837667945021440","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5bd71c68-0e30-4a38-b117-82e6fd0e618b","__ctxidx":39,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"12227463","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"a510164e-f364-4ac2-bed0-609487ecc090","name":"16688354820294156.jpeg","fileSize":32752},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837663578763264","imageId":"1593837662559543296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"90.00","invoicedata":"","_id":"9be6452c-ee57-47fa-acc8-1c4f6f616f57","__ctxidx":18,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"65719223","invoicetype":"电子发票","Amount":"133.02","Invoiceattachment":{"id":"c65b47f4-793f-461c-bae9-22e54a4d99d3","name":"166883548280659664.jpeg","fileSize":509381},"AmountexclVAT":"133.02","InvoiceVATamount":"0","InvoiceId":"1593837664539246592","imageId":"1593837652656787456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"133.02","invoicedata":"2022-11-15","_id":"a2ed2cd5-d524-4bd6-8efa-53c1ce5caef3","__ctxidx":19,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"05453573","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"16cdde67-7920-460a-b7d9-25174244d80a","name":"16688354820294156.jpeg","fileSize":40827},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837664665079808","imageId":"1593837662685364224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-15","OriInvoiceAmount":"42.00","invoicedata":"","_id":"5d12b9de-304d-46a8-8b9d-049285df98cc","__ctxidx":20,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"27485141","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"f3ecb169-18ef-451c-949b-b587ba9668c2","name":"16688354820294156.jpeg","fileSize":27365},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837665403285504","imageId":"1593837662807011328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-15","OriInvoiceAmount":"52.00","invoicedata":"","_id":"56f57ebc-348b-49e1-80a9-4ab66666c884","__ctxidx":21,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"00378953","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0313976b-febf-461a-b437-d314c8a3637b","name":"16688354820294156.jpeg","fileSize":29100},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837667106168832","imageId":"1593837663062855680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"45.00","invoicedata":"","_id":"b43b5e39-bc62-49b2-832f-cbb4c223885b","__ctxidx":22,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"23455671","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"af078810-176b-4fff-a495-9da1bfedb5cf","name":"16688354820294156.jpeg","fileSize":29425},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837666338603008","imageId":"1593837662932840448","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"62.00","invoicedata":"","_id":"9cc1f203-5b25-4438-806c-0dadc88e24a1","__ctxidx":23,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"9772328c-9c9c-4dba-9c4f-f70d38d2fb01","name":"167106451897932066.jpeg","fileSize":158377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1603186921083768832","imageId":"1603186907863322624","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"9fac4191-8959-4825-927d-3301a7a2de40","__ctxidx":24,"Data":"","field_12":"DWI YULIANTITaxi Fee"}]}
2023-01-19 14:19:41,739 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:19:45,222 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:19:45,222 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:19:45,222 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668835485696","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668835958280","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1593837663578763264","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"665","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593837662559543296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002061715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688354820294156.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202211191336","updateTime":"1674109298704","extFields":"","rootRegion":"","createTime":"1668835485720","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"236","chargeTaxAuthorityCode":"","invoiceId":"1593837663578763264","isChange":"0","isSalesList":"0","yPoint":"177","createUserId":"6082067222541205617","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"504","reserved3":"","reserved2":"N45_78d51a80-67ca-11ed-ab3d-eb4dde669318","invoiceType":"taxi","reserved1":"","invoiceNo":"12227463","ticketCode":"ticketTaxi","mileage":"19","billEntityCode":"expensesBill","batchNo":"166883548199459722","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/16688354820294156.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_177,w_236,h_665/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"133.020000","amountWithoutTax":"133.02","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"133.02"}],"invoiceMain":{"scanTime":"1668835485859","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593837652656787456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166883548280659664.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountW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2023-01-19 14:19:46,705 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211191336 -> 修改成功
2023-01-19 14:19:50,588 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191653", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603243802761109504","InvoiceNo":"37345980","VATAmountB":"0","Invoiceattachment":{"id":"615ab330-7220-43a9-ade4-f3d400a89c81","name":"167107806737557754.jpg","fileSize":218552},"TotalAmountinclVATC":"254.7","AmountwithoutVATA":254.7,"userCode":"137133","userName":"刘巍","InvoiceId":"1603243747435352064","imageId":"1603243734126833664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254.7,"Date":"2022-12-10","TaxRate":"","InvoceType":"电子发票","_id":"a083deb0-fd42-41f7-a25a-75d2b4cf0bda","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212刘巍手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85370282","invoicetype":"卷票","Amount":"384","Invoiceattachment":{"id":"321536a2-6e17-433d-809e-8304b70a1e52","name":"167107143006281920.jpg","fileSize":162854},"AmountexclVAT":"364","invoiceVATamount":"0","InvoiceId":"1603215908707246080","imageId":"1603215895235137536","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"384.00","invoicedata":"2022-12-14","_id":"46d9c8f8-6b03-4f25-b5b5-04bad8f95a82","__ctxidx":0,"Data":"2022-12-14","field_13":"202212刘巍安亭舍弗勒刘巍12月报销"},{"InvoiceNo":"85370284","invoicetype":"卷票","Amount":"331","Invoiceattachment":{"id":"9bcdf598-e106-4cd0-b9fc-4e6350a16baa","name":"167107143066785513.jpg","fileSize":242256},"AmountexclVAT":"331","invoiceVATamount":"0","InvoiceId":"1603215913740402688","imageId":"1603215897588146176","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"331.00","invoicedata":"2022-12-14","_id":"c1efdb4f-abe6-4b18-88de-9b558edf0b92","__ctxidx":1,"Data":"2022-12-14","field_13":"202212刘巍安亭舍弗勒刘巍12月报销"},{"InvoiceNo":"85370283","invoicetype":"卷票","Amount":"396","Invoiceattachment":{"id":"b30995c4-18ad-4728-982d-516345e76f64","name":"167107142950318785.jpg","fileSize":149653},"AmountexclVAT":"396","invoiceVATamount":"0","InvoiceId":"1603215912117215232","imageId":"1603215892966019072","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"396.00","invoicedata":"2022-12-14","_id":"371e491d-945e-4ae5-a55b-158ef5823ae9","__ctxidx":2,"Data":"2022-12-14","field_13":"202212刘巍安亭舍弗勒刘巍12月报销"}]}
2023-01-19 14:19:51,105 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:19:51,805 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:19:51,805 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:19:51,805 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93","amountWithoutTax":"","itemSpec":"","quantity":"48.42400000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"384.00"}],"invoiceMain":{"scanTime":"1671071433436","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603215895235137536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143006281920.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202212191653","balanceAmount":"364.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603215908707246080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85370282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143006281920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"384.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93","amountWithoutTax":"","itemSpec":"","quantity":"49.93700000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"396.00"}],"invoiceMain":{"scanTime":"1671071434304","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603215892966019072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107142950318785.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202212191653","balanceAmount":"396.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603215912117215232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85370283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107142950318785.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"396.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93","amountWithoutTax":"","itemSpec":"","quantity":"41.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"331.00"}],"invoiceMain":{"scanTime":"1671071434675","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603215897588146176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143066785513.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202212191653","balanceAmount":"331.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603215913740402688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85370284","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143066785513.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"331.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.7","amountWithoutTax":"254.70","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"254.70"}],"invoiceMain":{"scanTime":"1671078070774","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603243734126833664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107806737557754.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.70","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202212191653","balanceAmount":"254.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603243747435352064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37345980","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221210","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191902022369,分账序号29780604815,账单月份202212,  设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107806737557754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"254.70","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191653","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109308292}
2023-01-19 14:19:53,494 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191653 -> 修改成功
2023-01-19 14:19:59,701 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151624", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603253997990060032","InvoiceNo":"06972039","VATAmountB":"0","Invoiceattachment":{"id":"2da96288-9c50-4469-9090-6f641b03040b","name":"167108035752882887.jpeg","fileSize":217556},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":118.1,"userCode":"10003937","userName":"朱恋","InvoiceId":"1603253353704337408","imageId":"1603253340802650112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"615927ca-13d9-4bea-aeab-c53d5f98a0c5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in November 2022","Attachments":null,"Lineitemtext":"202212朱恋Lian Zhu Mobile Phone Claim in November 2022","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:20:00,233 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:20:00,686 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:20:00,686 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:20:00,686 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.10"}],"invoiceMain":{"scanTime":"1671080361062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603253340802650112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108035752882887.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202212151624","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603253353704337408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06972039","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108035752882887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151624","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109317421}
2023-01-19 14:20:02,234 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151624 -> 修改成功
2023-01-19 14:20:09,253 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191652", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603573461293998080","InvoiceNo":"06012670","VATAmountB":"0","Invoiceattachment":{"id":"928c7392-cf28-47f9-b5fa-67b25f17e232","name":"167115591563979576.jpg","fileSize":88542},"TotalAmountinclVATC":"208.85","AmountwithoutVATA":208.85,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1603570283162116096","imageId":"1603570254917672960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.85,"Date":"2022-12-03","TaxRate":"","InvoceType":"电子发票","_id":"b891704f-0d52-4928-8f07-2a73b5135c75","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212万静娣手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1603652707555221504","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0006f469-0e5a-48f9-bc2a-10b96470e34e","name":"167117360904638629.jpg","fileSize":122926},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1603644477925236736","imageId":"1603644466067943424","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-12-16","TaxRate":"","InvoceType":"","_id":"4e873680-9847-42f2-a667-884aa096b8e8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"办理健康证","Attachments":null,"Lineitemtext":"202212万静娣办理健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"85910156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3617ccca-f634-4bf2-bd40-bf13a194d3f7","name":"167115580586854008.jpg","fileSize":27831},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1603569811013500928","imageId":"1603569807452536832","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-14","_id":"6bfcfd14-aaa4-4152-9dbb-a8f2db6422ad","__ctxidx":0,"Data":"2022-11-14","field_13":"202211万静娣安亭舍弗勒万静娣11月报销"},{"InvoiceNo":"85671983","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"15bba9b9-0f1b-44ef-8b6c-92685c1eda0f","name":"167115580586854008.jpg","fileSize":25767},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1603569809369333760","imageId":"1603569807335104512","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-14","_id":"758288bb-d766-4b5a-b9b6-ae4c803f0283","__ctxidx":1,"Data":"2022-11-14","field_13":"202211万静娣安亭舍弗勒万静娣11月报销"},{"InvoiceNo":"84142958","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5182c35c-66e4-40e8-9a49-fc100c7e0461","name":"167115586072998868.jpg","fileSize":94436},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1603570036826439681","imageId":"1603570024117698560","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-13","_id":"0e555780-3ad2-41d6-8bfa-ada4c1d4d80b","__ctxidx":2,"Data":"2022-11-13","field_13":"202211万静娣安亭舍弗勒万静娣11月报销"},{"InvoiceNo":"88581251","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0154bbc1-c367-4587-8a28-a21a0bef3604","name":"167115571925210944.jpg","fileSize":28699},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1603569444959817728","imageId":"1603569444343263232","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-15","_id":"50b37c3b-f673-4341-9264-eea3697521f4","__ctxidx":3,"Data":"2022-12-15","field_13":"202212万静娣安亭舍弗勒万静娣11月报销"}]}
2023-01-19 14:20:09,790 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:20:10,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:20:10,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:20:10,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.74347067","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"30.36437247","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1671155723186","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603569444343263232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115571925210944.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202212191652","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603569444959817728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_b2268510-7ce4-11ed-a3ef-21bcb75beca8","reserved1":"","invoiceNo":"88581251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115571925210944.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_76,w_800,h_572/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34522333","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.14457831","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1671155810062","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603569807335104512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115580586854008.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202212191652","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603569809369333760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_e5b6bee0-7ce4-11ed-987e-a94a948d40bf","reserved1":"","invoiceNo":"85671983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115580586854008.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_19,y_532,w_814,h_572/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.58415200","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"40.32258065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1671155810456","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603569807452536832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115580586854008.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202212191652","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603569811013500928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_e5b6bee0-7ce4-11ed-987e-a94a948d40bf","reserved1":"","invoiceNo":"85910156","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115580586854008.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_916,y_104,w_843,h_586/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92930133","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.48214286","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1671155864203","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603570024117698560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115586072998868.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202212191652","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603570036826439681","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84142958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221113","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115586072998868.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"215.75000000","amountWithoutTax":"215.75","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.75"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1671155922925","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603570254917672960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115591563979576.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.85","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202212191652","balanceAmount":"208.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603570283162116096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06012670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115591563979576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"208.85","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671173599392","signForStatus":"0","scanTime":"1671173612360","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167117360899395712","chargeUpStatus":"0","imageId":"1603644466067943424","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167117360904638629.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167117360904638629.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202212191652","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603644477925236736","scanUserName":"上海安亭舍弗勒","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191652","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109327030}
2023-01-19 14:20:11,607 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191652 -> 修改成功
2023-01-19 14:20:19,582 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212131610", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602546955457404928","InvoiceNo":"17252626","VATAmountB":"0","Invoiceattachment":{"id":"3cb5ab61-bcd8-4d41-a4ad-6ed3b439b1a6","name":"167091183095626192.png","fileSize":212456},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546500171206656","imageId":"1602546487701549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"3ace75bf-0c3e-47f5-b846-f0305fee1b60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956636000256","InvoiceNo":"17378241","VATAmountB":"0","Invoiceattachment":{"id":"85c1115c-7c13-4cdb-bf8e-63a3402c70a9","name":"167091184540826196.png","fileSize":203795},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546560023920640","imageId":"1602546548313423872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"99266830-8474-493f-94cb-a06bae2d59eb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956111716352","InvoiceNo":"17676816","VATAmountB":"0","Invoiceattachment":{"id":"cb533184-e0e3-47c3-b991-cebd493371b6","name":"167090744891497227.png","fileSize":206052},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602528119745421312","imageId":"1602528108294967296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"bc9bdb4c-2cdf-4169-830c-1ad827db5cbf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955612590080","InvoiceNo":"16661236","VATAmountB":"0","Invoiceattachment":{"id":"451ffbc4-45fe-40d7-b4f5-a202438ea62f","name":"167091182327521221.png","fileSize":208598},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546468143509504","imageId":"1602546455980023808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"cd4d8c1f-e871-4d07-ac6e-186fc7989a9d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955050553344","InvoiceNo":"17615493","VATAmountB":"0","Invoiceattachment":{"id":"61338efd-7caf-4186-b9c4-1af288dc09d3","name":"167091183803418961.png","fileSize":205999},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546562876059648","imageId":"1602546517984423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"e567478c-91ed-4d86-92d6-29bff7943cfa","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602503834853969920","InvoiceNo":"07315352","VATAmountB":"0","Invoiceattachment":{"id":"e92e077e-6b4a-4820-881d-1cab510695fa","name":"N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.jpg","fileSize":74062},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1592540010727354369","imageId":"1592539925411004416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"b73b58f3-7f0e-4d25-b145-2ba752bf4cd4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202211徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:20:31,590 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051820", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610109920855461888","InvoiceNo":"17336308","VATAmountB":"0","Invoiceattachment":{"id":"8a9138f6-617a-4934-8ad2-f01ba4435dd1","name":"167271507885438791.png","fileSize":445502},"TotalAmountinclVATC":"187","AmountwithoutVATA":187,"userCode":"10001891","userName":"曹磊","InvoiceId":"1610109871498199040","imageId":"1610109858437140480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"268ee020-20b8-40f9-a535-469b9e38e0c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"曹磊2022年12月手机费","Attachments":null,"Lineitemtext":"202301曹磊曹磊2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:20:32,107 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:20:32,559 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:20:32,559 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:20:32,559 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.00000000","amountWithoutTax":"187.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.00"}],"invoiceMain":{"scanTime":"1672715082303","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610109858437140480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271507885438791.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202301051820","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610109871498199040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17336308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271507885438791.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051820","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109349450}
2023-01-19 14:20:33,731 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051820 -> 修改成功
2023-01-19 14:20:41,066 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151625", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603253995762884608","InvoiceNo":"07753727","VATAmountB":"0","Invoiceattachment":{"id":"1f9ba6b0-02ca-444b-841c-fbe31da380e0","name":"167107997600297933.jpeg","fileSize":254193},"TotalAmountinclVATC":"123.98","AmountwithoutVATA":123.98,"userCode":"10003939","userName":"陆健","InvoiceId":"1603251752310681600","imageId":"1603251740134608896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"6537e048-dd10-41c2-b5de-051875ee4232","__ctxidx":0,"Description":"Kent Lu Mobile Phone Claim in November 2022","Attachments":null,"Lineitemtext":"202212陆健Kent Lu Mobile Phone Claim in November 2022","field_32":"No"}]}
2023-01-19 14:20:41,526 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:20:41,884 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:20:41,884 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:20:41,884 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.98000000","amountWithoutTax":"123.98","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.98"}],"invoiceMain":{"scanTime":"1671079979247","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603251740134608896","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107997600297933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.98","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202212151625","balanceAmount":"123.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603251752310681600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07753727","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107997600297933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816631985","chargeUpAmount":"","amountWithTax":"123.98","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151625","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109358827}
2023-01-19 14:20:43,241 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151625 -> 修改成功
2023-01-19 14:20:50,772 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212131607", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602247861685985281","InvoiceNo":"17556860","VATAmountB":"0","Invoiceattachment":{"id":"06f68232-96cf-40ab-b0e6-b2254a7ff458","name":"167084058946829630.jpg","fileSize":257706},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247694019993600","imageId":"1602247679839043584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"d549655c-9238-45da-b706-7fbd0fe3ff90","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年12月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602247861753090048","InvoiceNo":"17083061","VATAmountB":"0","Invoiceattachment":{"id":"62ae010c-6ad2-4588-9d3a-ad8800230e7c","name":"167084059008333461.jpg","fileSize":251949},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247692963028992","imageId":"1602247681944596480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"94bf9d2c-7f7a-4ef6-912a-38db1050ab32","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年12月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602247849627361280","InvoiceNo":"16790244","VATAmountB":"0","Invoiceattachment":{"id":"05898c80-b972-4871-a29f-3e8f94d9f3a3","name":"167084058854368320.jpg","fileSize":257026},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247686986137600","imageId":"1602247675497943040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"cb695084-9bb1-4521-b4ee-142c6d1a3e32","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年11月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602247849660911616","InvoiceNo":"17310431","VATAmountB":"0","Invoiceattachment":{"id":"c9f2ac4b-3875-405f-9df1-6c5fe9f1360c","name":"167084058902029091.jpg","fileSize":249615},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247687338459136","imageId":"1602247677477658624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"a042a7e9-9a04-41c9-b778-d32729c35192","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年10月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602247853490315264","InvoiceNo":"17378025","VATAmountB":"0","Invoiceattachment":{"id":"898032df-f845-43f8-8986-4c4c0f6f8534","name":"167084059053143564.jpg","fileSize":250784},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247696205230080","imageId":"1602247683743940608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"33926fad-92f4-4ddd-9eb4-b7242b3e2b2e","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年10月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602247861685985280","InvoiceNo":"17083064","VATAmountB":"0","Invoiceattachment":{"id":"e72eeef5-1863-4b74-8ca2-1013a0c8c744","name":"167084059098016441.jpg","fileSize":256286},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247698289795072","imageId":"1602247685849489408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"7918a2d5-9c5c-4531-b438-733967b20b78","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年07月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年07月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602247910574788608","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c5ef9108-b125-49e6-a191-ecca336461d7","name":"167084058805528077.jpg","fileSize":249688},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247889336143872","imageId":"1602247673572765696","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-12-12","TaxRate":"","InvoceType":"","_id":"4fd462cf-3fd6-4603-bc00-8fb9f7cda7c1","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年07月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年07月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:20:51,274 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 14:20:52,546 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:20:52,546 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:20:52,546 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670840591436","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247675497943040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058854368320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247686986137600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16790244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373976369997","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058854368320.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221373722","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670840591526","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247677477658624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058902029091.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247687338459136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17310431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373229065970","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-t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erved1":"","invoiceNo":"17556860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2371880934593","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058946829630.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221373722","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670840593598","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247683743940608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059053143564.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247696205230080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17378025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2367431434435","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059053143564.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221373722","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670840594152","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247685849489408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059098016441.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247698289795072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17083064","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2370390727047","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059098016441.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221373722","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670840544304","signForStatus":"0","scanTime":"1670840591099","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167084058802194658","chargeUpStatus":"0","imageId":"1602247673572765696","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058805528077.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058805528077.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602247889336143872","scanUserName":"GEORGEANEX","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003830","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131607","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674109368724}
2023-01-19 14:20:53,887 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212131607 -> 修改成功
2023-01-19 14:37:23,500 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191978","invoiceDetails1":[{"Invoiceselection":"1615961356004757504","InvoiceNo":"78516490","VATAmountB":"0","Invoiceattachment":{"id":"80105393-9e21-4f0e-b59b-3c77bb0b55b4","name":"167411017224411058.jpg","fileSize":217318},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1615961315996598272","imageId":"1615961303770206208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-16","TaxRate":"","InvoceType":"电子发票","_id":"b543715f-e435-4cbd-a4c3-bd91711b3b1e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费报销","Attachments":null,"Lineitemtext":"202301Yugan Huang 黄谕干12月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:37:24,123 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 14:37:24,610 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:37:24,610 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:37:24,610 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674110175270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961303770206208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202301191978","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961315996598272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78516490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411017224411058.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674110361419}
2023-01-19 14:49:02,147 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301101859","invoiceDetails1":[{"Invoiceselection":"1612667940286242816","InvoiceNo":"17156003","VATAmountB":"0","Invoiceattachment":{"id":"c151fd4b-ee1c-4ade-90d7-c83793571857","name":"N45_385a66e0-909c-11ed-8607-07b7d40d9693.jpg","fileSize":120332},"TotalAmountinclVATC":"299.6","AmountwithoutVATA":299.6,"userCode":"137122","userName":"赵静","InvoiceId":"1612662258217783296","imageId":"1612662190261678080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.6,"Date":"2023-01-10","TaxRate":"","InvoceType":"电子发票","_id":"d03ac1fc-b4d1-4479-ada7-6e2f8b07814d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/12电话费报销","Attachments":null,"Lineitemtext":"202301Zhao Jing 赵静2022/12电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-19 14:49:02,785 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 14:49:03,361 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 14:49:03,361 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 14:49:03,361 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.00000000","amountWithoutTax":"310.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"310.00"},{"unitPrice":"","amountWithoutTax":"-10.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.40"}],"invoiceMain":{"scanTime":"1673323618727","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612662190261678080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167332360226014688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3d445edf6988e2285097ea516535ed03","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.60","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202301101859","balanceAmount":"299.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612662258217783296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17156003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202212  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167332360226014688.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230110/12/N45_385a66e0-909c-11ed-8607-07b7d40d9693.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"299.60","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101859","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674111060131}
2023-01-19 15:10:33,853 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191979","invoiceDetails1":[{"_id":"c1cc6690-04ed-4276-b0b2-9245a3d3deb6","__ctxidx":0,"Pleaseselecttheinvoice":"1603602186903490560","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-12-16","Description":"图文海报制作","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"59593908","Invoiceattachment":{"id":"2c5fcba4-f33b-4e2e-80ec-9022b1e64bdb","name":"167116351552886293.jpg","fileSize":184897},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1615393617460334592","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1607927825772847104&ismail=1&appid=1608302803924029440&defkey=Office-Purchase-Request&instid=1608302803924029441","Link2":null,"Attachments":null,"InvoiceId":"1603602146111008768","Lineitemtext":"202212戴秋香图文海报制作","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2202008"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"400","VATAmountB":"0","imageId":"1603602132429185024","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2202008","field_38":"400"}]}
2023-01-19 15:10:34,446 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 15:10:34,871 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 15:10:34,871 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 15:10:34,871 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.0","amountWithoutTax":"400.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*图文制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1671163519629","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603602132429185024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116351552886293.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.00","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202301191979","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603602146111008768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"广东南海农村商业银行股份有限公司桂城锦园路分理处80020000017444462","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一18123571380","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59593908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116351552886293.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191979","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674112351752}
2023-01-19 15:32:03,232 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212021473", "Result": "Reject","invoiceDetails1":[{"_id":"c68d5797-2331-48b5-989d-6dd2c700a54a","__ctxidx":0,"Pleaseselecttheinvoice":"1598591303194255360","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-21","Description":"磅","ACTClaimIncVAT":"4210","TotalAmountinclVATC":"4210","InvoiceNo":"24822804","Invoiceattachment":{"id":"a5114571-51c6-466e-aa0b-43fcee84914f","name":"166996882209395204.jpeg","fileSize":102047},"Purchaseapplicationamount":"4671.9963","PurchaseApplicationCode1":"1598596901008580608","PurchaseApplicationCode2":null,"Appliedamount":"4671.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598596239357124608&defkey=SpecialPurchaseRequestFood&instid=1598596239357124609","Link2":null,"Attachments":null,"InvoiceId":"1598591234815819776","Lineitemtext":"202211张英磅","ACTClaimExclVAT":4210,"purchaserequisitionsAll":["SPE202212021028"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598591222786560000","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021028","field_38":"4671.9963"},{"_id":"34e2522e-cdef-47cf-ab41-45a9890aa4bf","__ctxidx":1,"Pleaseselecttheinvoice":"1598589790820507648","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-01","Description":"磅","ACTClaimIncVAT":"3328","TotalAmountinclVATC":"3328","InvoiceNo":"24823450","Invoiceattachment":{"id":"6f3667f8-3c1f-44e1-ae23-b1f856c51b9c","name":"166996845595424635.jpeg","fileSize":401262},"Purchaseapplicationamount":"3328.0082","PurchaseApplicationCode1":"1598578402764787712","PurchaseApplicationCode2":null,"Appliedamount":"3328.0082","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598575901621620736&defkey=SpecialPurchaseRequestFood&instid=1598575901621620737","Link2":null,"Attachments":null,"InvoiceId":"1598589699369218048","Lineitemtext":"202212张英磅","ACTClaimExclVAT":3328,"purchaserequisitionsAll":["SPE202212021027"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598589686731767808","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021027","field_38":"3328.0082"},{"_id":"7d5a0bb1-516e-4e4a-afcf-ff058c50a97d","__ctxidx":2,"Pleaseselecttheinvoice":"1598593117423673344","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-25","Description":"磅","ACTClaimIncVAT":"462","TotalAmountinclVATC":"462","InvoiceNo":"08995085","Invoiceattachment":{"id":"f63396a6-196d-4b72-aa18-b3331048a04c","name":"166996923891011548.jpeg","fileSize":107380},"Purchaseapplicationamount":"4671.9963","PurchaseApplicationCode1":"1598596901008580608","PurchaseApplicationCode2":null,"Appliedamount":"4671.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598596239357124608&defkey=SpecialPurchaseRequestFood&instid=1598596239357124609","Link2":null,"Attachments":null,"InvoiceId":"1598592983421165568","Lineitemtext":"202211张英磅","ACTClaimExclVAT":462,"purchaserequisitionsAll":["SPE202212021028"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598592971299622912","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021028","field_38":"4671.9963"}]}
2023-01-19 15:32:04,137 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-19 15:32:04,959 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 15:32:04,959 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 15:32:04,959 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*沙布蕾巴菲","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1669968825271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598591222786560000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3725.66","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"4210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598591234815819776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24822804","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"484.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4210.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"408.85000000","amountWithoutTax":"408.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*其他焙烤食品","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1669969242175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598592971299622912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598592983421165568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市浦东新区东育路500弄1-9号前滩太古里石区S-B1-33a号商铺 17721191092","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08995085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"53.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 64263355","chargeUpAmount":"","amountWithTax":"462.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021473","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674113641707}
2023-01-19 15:32:06,470 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021473 -> 修改成功
2023-01-19 16:20:11,855 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301191980","invoiceDetails1":[{"Invoiceselection":"1615964725918306304","InvoiceNo":"26466936","VATAmountB":"0","Invoiceattachment":{"id":"24c449ab-11d6-47e0-9f66-c941a270c6f4","name":"167411031398574601.png","fileSize":84060},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10004041","userName":"郑珏","InvoiceId":"1615961909360599040","imageId":"1615961898254077952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-01-19","TaxRate":"","InvoceType":"电子发票","_id":"2a6914f5-754e-48e8-9366-13bbc8c244dc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"郑珏手机费2023年1月","Attachments":null,"Lineitemtext":"202301Juicy Zheng 郑珏郑珏手机费2023年1月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1615964723993124864","InvoiceNo":"17304070","VATAmountB":"0","Invoiceattachment":{"id":"f3b768f6-d978-4025-af79-377f8ddac842","name":"167411031456344848.png","fileSize":83594},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004041","userName":"郑珏","InvoiceId":"1615961911638106112","imageId":"1615961900707753984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"6d9ebb6f-054c-4a52-b3fb-97da33ff590c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"郑珏手机费2022年12月","Attachments":null,"Lineitemtext":"202301Juicy Zheng 郑珏郑珏手机费2022年12月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1615964731303792640","InvoiceNo":"09142774","VATAmountB":"0","Invoiceattachment":{"id":"114ed7d0-01d6-45e7-8c72-a3dffe196888","name":"167411068363071142.jpg","fileSize":194459},"TotalAmountinclVATC":"145","AmountwithoutVATA":140.78,"userCode":"10004041","userName":"郑珏","InvoiceId":"1615963466357542912","imageId":"1615963451576811520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":145,"Date":"2023-01-19","TaxRate":"","InvoceType":"电子发票","_id":"f9eda269-11b4-4852-8519-aeec40172f59","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"快递费","Attachments":null,"Lineitemtext":"202301Juicy Zheng 郑珏快递费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1615964725918306305","InvoiceNo":"22433651","VATAmountB":"0","Invoiceattachment":{"id":"5918fa61-2059-4d46-8edf-61e9c7d46dbf","name":"167411068485033022.jpg","fileSize":155026},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"10004041","userName":"郑珏","InvoiceId":"1615963468291125248","imageId":"1615963456807108608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"Date":"2023-01-19","TaxRate":"","InvoceType":"电子发票","_id":"92f392d0-9075-4bc9-b02b-cc2871bc0fa5","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"快递费","Attachments":null,"Lineitemtext":"202301Juicy Zheng 郑珏快递费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"80190311","invoicetype":"电子发票","Amount":"23.64","Invoiceattachment":{"id":"32635330-a4d8-4dd6-8daa-c66e7c81f58f","name":"167411052970364658.jpeg","fileSize":166713},"AmountexclVAT":"22.95","InvoiceVATamount":"0","InvoiceId":"1615962814571085824","imageId":"1615962803498123264","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"23.64","invoicedata":"2023-01-19","_id":"35efca24-7fc1-49a2-a9cd-77022c661bed","__ctxidx":3,"Data":"2023-01-19","field_12":"202301Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"23594576","invoicetype":"电子发票","Amount":"19.99","Invoiceattachment":{"id":"b68ffa19-6eb4-43a3-ab65-dbd5a28d3620","name":"167411053097613628.jpeg","fileSize":157832},"AmountexclVAT":"19.99","InvoiceVATamount":"0","InvoiceId":"1615962821118406656","imageId":"1615962808720044032","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"19.99","invoicedata":"2023-01-19","_id":"b63ee165-df7e-4ea1-970a-a48af6e0af05","__ctxidx":4,"Data":"2023-01-19","field_12":"202301Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"74318882","invoicetype":"电子发票","Amount":"45.19","Invoiceattachment":{"id":"b95f6764-a220-4e18-9579-fa5a7f60a613","name":"167411053032992673.jpeg","fileSize":173349},"AmountexclVAT":"43.87","InvoiceVATamount":"0","InvoiceId":"1615962818773778432","imageId":"1615962806153121792","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"45.19","invoicedata":"2023-01-19","_id":"2838d307-06c8-4890-888c-6d6e41e460d3","__ctxidx":5,"Data":"2023-01-19","field_12":"202301Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"69689333","invoicetype":"电子发票","Amount":"25.43","Invoiceattachment":{"id":"a312b375-7cbf-4cf3-b1b6-a1632446a745","name":"167411053164671910.jpeg","fileSize":177230},"AmountexclVAT":"24.69","InvoiceVATamount":"0","InvoiceId":"1615962824025059328","imageId":"1615962811718967296","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"25.43","invoicedata":"2023-01-19","_id":"2debf288-5438-4267-bbef-35f2fce36e51","__ctxidx":6,"Data":"2023-01-19","field_12":"202301Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"04926734","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"686263d0-7a51-4ca3-a8be-e5cf4670b286","name":"16741105330281108.jpeg","fileSize":540911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615962828215164928","imageId":"1615962816743747584","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-01-17","OriInvoiceAmount":"40.00","invoicedata":"","_id":"a8fb605f-7dd6-4bef-9d7a-b79470e73da1","__ctxidx":7,"Data":"2023-01-17","field_12":"202301Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"01294302","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"7e8d26d3-3f53-481c-9301-adc8b9a22053","name":"16741105323416465.jpeg","fileSize":176098},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615962826302554112","imageId":"1615962814801776640","userName":"郑珏","userCode":"10004041","dateofdeparture":"2022-12-12","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1cfe5fd1-6bbb-4987-b07c-6b9838186d6f","__ctxidx":8,"Data":"2022-12-12","field_12":"202212Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"00233933","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"c9158109-a99a-44ea-91b2-3096261c7c8e","name":"167411053351430676.jpeg","fileSize":533372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615962829070794752","imageId":"1615962818899611648","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-01-13","OriInvoiceAmount":"42.00","invoicedata":"","_id":"e779155c-fa81-468f-80f5-5314a7607591","__ctxidx":9,"Data":"2023-01-13","field_12":"202301Juicy Zheng 郑珏2023.1.19 郑珏 报销"},{"InvoiceNo":"28481978","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"dd9139b7-b92d-4968-9f8e-97845cbb645b","name":"16741105339854903.jpeg","fileSize":535079},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615962834590507008","imageId":"1615962820887719936","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"42.00","invoicedata":"","_id":"265040b3-e838-4536-8a89-eef13b46525b","__ctxidx":10,"Data":"","field_12":"Juicy Zheng 郑珏2023.1.19 郑珏 报销"}]}
2023-01-19 16:20:12,605 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 16:20:13,325 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 16:20:13,325 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 16:20:13,325 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1674110316853","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961898254077952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411031398574601.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202301191980","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961909360599040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26466936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑珏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2368432147045","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411031398574601.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13636358423","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"郑珏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1674110317397","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615961900707753984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411031456344848.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202301191980","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615961911638106112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17304070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑珏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2369990254921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-t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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"23.64"}],"invoiceMain":{"scanTime":"1674110532673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615962803498123264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107MA1G03415M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411052970364658.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海久柏易游信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.95","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202301191980","balanceAmount":"23.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615962814571085824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海金沙江路支行 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","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.22","amountWithTax":"145.00"}],"invoiceMain":{"scanTime":"1674110688060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615963451576811520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120118MA0741U41N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411068363071142.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"140.78","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202301191980","balanceAmount":"145.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615963466357542912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津西康路支行122912281410301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区（空港经济区）国际物流区第三大街8号326号（第BCY586号）010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09142774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"4.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411068363071142.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"145.00","invoiceStatus":"1","scanUserName":"郑珏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"11.32","amountWithoutTax":"11.32","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12.00"}],"invoiceMain":{"scanTime":"1674110688520","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615963456807108608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411068485033022.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺泰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202301191980","balanceAmount":"12.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615963468291125248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招行闵行支行121939558910118","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22433651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"0.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167411068485033022.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"12.00","invoiceStatus":"1","scanUserName":"郑珏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004041","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191980","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674116529923}
2023-01-19 17:58:50,245 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212021473","invoiceDetails1":[{"_id":"c68d5797-2331-48b5-989d-6dd2c700a54a","__ctxidx":0,"Pleaseselecttheinvoice":"1598591303194255360","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-21","Description":"磅","ACTClaimIncVAT":"4210","TotalAmountinclVATC":"4210","InvoiceNo":"24822804","Invoiceattachment":{"id":"bd05b214-9ea7-4985-9731-439c6c8e5686","name":"166996882209395204.jpeg","fileSize":102047},"Purchaseapplicationamount":"4671.9963","PurchaseApplicationCode1":"1598596901008580608","PurchaseApplicationCode2":null,"Appliedamount":"4671.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598596239357124608&defkey=SpecialPurchaseRequestFood&instid=1598596239357124609","Link2":null,"Attachments":null,"InvoiceId":"1598591234815819776","Lineitemtext":"202211张英磅","ACTClaimExclVAT":4210,"purchaserequisitionsAll":["SPE202212021028"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598591222786560000","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021028","field_38":"4671.9963"},{"_id":"34e2522e-cdef-47cf-ab41-45a9890aa4bf","__ctxidx":1,"Pleaseselecttheinvoice":"1598589790820507648","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-01","Description":"磅","ACTClaimIncVAT":"3328","TotalAmountinclVATC":"3328","InvoiceNo":"24823450","Invoiceattachment":{"id":"2b34913b-5272-4bc1-82ff-d7e8bb604784","name":"166996845595424635.jpeg","fileSize":401262},"Purchaseapplicationamount":"3328.0082","PurchaseApplicationCode1":"1598578402764787712","PurchaseApplicationCode2":null,"Appliedamount":"3328.0082","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598575901621620736&defkey=SpecialPurchaseRequestFood&instid=1598575901621620737","Link2":null,"Attachments":null,"InvoiceId":"1598589699369218048","Lineitemtext":"202212张英磅","ACTClaimExclVAT":3328,"purchaserequisitionsAll":["SPE202212021027"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598589686731767808","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021027","field_38":"3328.0082"},{"_id":"7d5a0bb1-516e-4e4a-afcf-ff058c50a97d","__ctxidx":2,"Pleaseselecttheinvoice":"1598593117423673344","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-25","Description":"磅","ACTClaimIncVAT":"462","TotalAmountinclVATC":"462","InvoiceNo":"08995085","Invoiceattachment":{"id":"2d9f9fbe-0975-4ff8-8fc4-94dcb92fe30b","name":"166996923891011548.jpeg","fileSize":107380},"Purchaseapplicationamount":"4671.9963","PurchaseApplicationCode1":"1598596901008580608","PurchaseApplicationCode2":null,"Appliedamount":"4671.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598596239357124608&defkey=SpecialPurchaseRequestFood&instid=1598596239357124609","Link2":null,"Attachments":null,"InvoiceId":"1598592983421165568","Lineitemtext":"202211张英磅","ACTClaimExclVAT":462,"purchaserequisitionsAll":["SPE202212021028"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598592971299622912","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021028","field_38":"4671.9963"}]}
2023-01-19 17:58:51,104 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-19 17:58:51,709 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 17:58:51,724 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 17:58:51,724 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*沙布蕾巴菲","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1669968825271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598591222786560000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3725.66","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"4210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598591234815819776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24822804","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"484.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4210.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"408.85000000","amountWithoutTax":"408.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*其他焙烤食品","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1669969242175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598592971299622912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598592983421165568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市浦东新区东育路500弄1-9号前滩太古里石区S-B1-33a号商铺 17721191092","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08995085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"53.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 64263355","chargeUpAmount":"","amountWithTax":"462.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021473","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674122448408}
2023-01-19 17:58:53,891 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021473 -> 修改成功
2023-01-19 18:03:54,168 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-19 18:03:54,168 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-19 18:03:54,168 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*沙布蕾巴菲","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-01-19 18:03:55,681 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021473 -> 修改成功
2023-01-19 21:59:42,852 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-19","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202301031788","PostingKey":"31","AccountNo":"P10002017","SpecialGL":"","CostCenter":"CN1190501C","CostType":"报销 Reimbursement","LineItemText":"202301Steven Shi 施智超12月份个人报销","EmployeeNo":"10002017","Currency":"CNY","AmountWithTax":"422.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Steven Shi 施智超","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN1190501C","Name":"Steven Shi 施智超","Department":"Retention","Project":"Steven Shi 施智超","SubmitDate":"2023-01-03","ListDataID":"1614815693808082944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202301051817","PostingKey":"31","AccountNo":"P979686","SpecialGL":"","CostCenter":"CN11105428","CostType":"报销 Reimbursement","LineItemText":"202301潘春兰电话费报销","EmployeeNo":"979686","Currency":"CNY","AmountWithTax":"184.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"潘春兰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN11105428","Name":"潘春兰","Department":"营运部","Project":"Ganghui Sun 孙刚会","SubmitDate":"2023-01-05","ListDataID":"1615955843543998464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202212161639","PostingKey":"31","AccountNo":"P10001880","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202212DWI YULIANTIParking Fee","EmployeeNo":"10001880","Currency":"CNY","AmountWithTax":"535.97","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"DWI YULIANTI","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN1090529X","Name":"DWI YULIANTI","Department":"OP-Foreign","Project":"DWI YULIANTI","SubmitDate":"2022-12-16","ListDataID":"1615957302511669248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202212241706","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202212李喜鼎因家附近有阳性，为不影响项目点运营，故住酒店。","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"145","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2022-12-24","ListDataID":"1615957363320692736","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202301041799","PostingKey":"31","AccountNo":"P10003564","SpecialGL":"","CostCenter":"CN11105437","CostType":"报销 Reimbursement","LineItemText":"202301陈峰NOA金华新东方2022年12月手机话费报销申请-陈峰","EmployeeNo":"10003564","Currency":"CNY","AmountWithTax":"252.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈峰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN11105437","Name":"陈峰","Department":"营运部","Project":"Jinhua New Oriental School 新东方双语学校","SubmitDate":"2023-01-04","ListDataID":"1615957412012367872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202212151623","PostingKey":"31","AccountNo":"P10003934","SpecialGL":"","CostCenter":"CN11105581","CostType":"报销 Reimbursement","LineItemText":"202212王颖辉Elsie Wang Mobile Phone Claim in November 2022","EmployeeNo":"10003934","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王颖辉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN11105581","Name":"王颖辉","Department":"营运部","Project":"Morgan SH Kerry Parkside","SubmitDate":"2022-12-15","ListDataID":"1615957453368205312","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202212051488","PostingKey":"31","AccountNo":"P10002093","SpecialGL":"","CostCenter":"CN11105227","CostType":"报销 Reimbursement","LineItemText":"202212苏晶喆厨师长电话费报销","EmployeeNo":"10002093","Currency":"CNY","AmountWithTax":"296.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"苏晶喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN11105227","Name":"苏晶喆","Department":"营运部","Project":"Shanghai SAP 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